London's Pulse: Medical Officer of Health reports 1848-1972

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Lambeth 1864

[Report of the Medical Officer of Health for Lambeth]

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28 29

GENERAL PURPOSES ACCOUNT.

In respect of the Year ending25th March, 1864.

1864. March 25th.RECEIPTS.£s.d.1864. March 25th.PAYMENTS.£s.d.
To Cash of Overseers balance of Precept11,70000By balance of Account, audited to this date6,85221
„ One Quarter's Salaries and compensations352100
„ Cash to Royal Society, (one year's grant by Vestry), for protection of Life from Fire2000
„ Granite, Flints, and Paving2,14766
„ Gravel, and Pot Core76406
„ Cartage and Teams73189
„ Cleansing and Watering1,34578
„ Dust Removals13650
„ Smiths' Work Pumps, &c.99102
„ Printing and Stationery20193
„ Rent8120
To balance151112„ Sundries30193
£11,851112£11,851112

Special Liabilities.
To balance of Mortgages, repayable with Five per
Cent Interest, by yearly Instalments of Five
per Cent 14,555 0 0
„ Balance of Mortgages, repayable with £4 15s.
per Cent Interest, by yearly Instalments of
Five per Cent. 23,580 0 0
£38,135 0 0

In respect of the Year ending25th March,1865.

Cash Account.Moneys owing to the Vestry.Cash Account.Debts and Liabilities.
£s.d.£s.d.£s.d.£s.d.
To Cash of Gas and Water Companies and various Persons for Paving3,252140By balance brought forward151112
„ Granite, Flint, and Paving7,5891114,150193
„ Gravel and Post Core2,158106818104
„ London and Westminster Bank Interest on Deposit5150„ Cleansing and watering3,859281,63900
„ Water for Roads23150
„ John Rhodes, Esq., balance of Pedlar's Acre Estate86365„ Teams and Cartage605473181910
„ Smith's Work, Brooms, &c.2093616592
„ George Smeed's half-year Dust Contract42500„ Sundries62254253158
„ Loans and Interest2,0191410
„ Deacon, for Trees, Stock well Place4100„ Officers Salaries1,04344362100
Carried forward£ 4,55155Carried forward£ 18,258807,94093