Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
[Report of the Medical Officer of Health for Lambeth]
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32
Statement of Total Expenditure by the Vestry, under distinct heads,
in respect of the Year ending 25th March, 1865.
GENERAL PURPOSES.
£ s. d. £ s. d.
Payments as per precedingstatement 22,254 10 3
Liabilities as per ditto 8,036 17 10
New Paving Works 4,765 0 4
Liabilities 1,400 0 0
36,476 8 5
SEWERS.
Payments for General Works as
preceding statement 4,550 17 4
Liabilities as per ditto 948 2 11
Payment to Metropolitan Board
of Works for defraying General
Expenses of the Board 10,664 9 5
Payment of Main Drainage Precept 7,962 10 0
„ For New Works 25,507 17 4
49,633 17 0
LIGHTING.
Payments as per preceding statement 7,737 9 7
Liabilities as per ditto 2,590 18 8
10,328 8 3
£96,438 13 8
CHARLES GROVES,
Assistant Clerk and Accountant to the Vestry.
1864. March 25th. | By Surveyor's Salary, (One quarter) | 50 | 0 | 0 | |||
„ Metropolitan Board Main Drainage Precept | 7,962 | 10 | 0 | ||||
To balance of Account last Audit | 4,126 | 15 | 5 | „ Mayo & Son, one quarter's Sewers Work | 916 | 0 | 2 |
„ Overseers balance of Main Drainage Precept | 4,062 | 10 | 0 | ||||
„ Sundries | 4 | 15 | 0 | ||||
,, London and Westminster Bank Intel est on Deposit | 34 | 17 | 9 | „ Balance | 190 | 0 | 0 |
£9,124 | 3 | 2 | £9,124 | 3 | 2 |
Cash Account. | Moneys owing to the Vestry. | Cash Account. | Debts and Liabilities. | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
£ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | ||
To balance brought down | 190 | 9 | 0 | By Loans and Interest | 1,793 | 13 | 0 | ||||||
„ Officers Salaries | 179 | 3 | 4 | 62 | 10 | 0 | |||||||
„ Mayo for Sewer Works | 1,785 | 18 | 6 | 877 | 2 | 11 | |||||||
„ Overseers on Precept | 4,070 | 0 | 0 | „ Sundries | 86 | 7 | 0 | ||||||
„ Cash for various House Drain- ages | 1,339 | 7 | 8 | „ Metropolitan Board, General Precept | 10,664 | 9 | 5 | ||||||
„ London and Westminster Bank Interest on Deposit | 8 | 8 | 9 | „ Carriage Hire and Committee Expenses | 112 | 18 | 3 | 8 | 10 | 0 | |||
„ Overseers for Metropolitan Boards General Precept | 10,664 | 9 | 5 | „ Wages | 592 | 17 | 3 | ||||||
„ Overseers for Metropolitan Boards Main Drainage Precept | 7,962 | 10 | „ Metropolitan Board of Works Main Drainage Precept | 7,962 | 10 | 0 | |||||||
„ Balance | 1,057 | 8 | 1 | 109 | 5 | 2 | |||||||
„ Balance of Cash Account | 1,057 | 8 | |||||||||||
£16,272 | 14 | 10 | 9,019 | 18 | £16,272 | 14 | 10 | 9,019 | 18 | 1 |