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

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Lambeth 1866

[Report of the Medical Officer of Health for Lambeth]

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38
Statement of Total Expenditure by the Vestry, under distinct heads,
in respect of the Year ended 2oth March, 1867.

new paving works account.

1867. March 25th.£s.d.1867. March 25th.£s.d.
To Cash on Loan of "Hand in Hand Assurance Company6,00000By Amount of Balance last Audit1,055148
„ Law Costs on Mortegages86110
"Cash of "Royal Exchange" Assurance Company10,00000„ Paving Works executed4,03277
,, Balance10,8251511
£16,00000£16,00000

sewers account.

In respect of the Year, Ending25th March,1866.

1866. March 25th.£s.d.1866. March 25th.£s.d.
To Cash of Overseers for Main Drainage Precept7,962100To Balance last Audit1,512159
Balance3,009104,, Surveyor's Salary, one quarter87100
,, Metropolitan Board of Works, Main Drainage Precept7,962100
„ Income Tax on Interest for Loans43162
„ Stationery2110
„ Printing12100
„ Law Writing096
„ Carriage Hire and Committee Expenses1310
„ Mayo & Son, one quarter's General Contract1,32785
„ Advertisements986
£10,97204£10,97204

In respect of the Year,ending 25th March, 1867

Cash Account.Monies Owing to the Vestry.Cash Account.Debts and
£s.d.£s.d£s.d.£s.d.
To Cash of various Persons for Drainage Fees1,9851310By Balance brought forward3,009104
,, for Special Payments for Drainage1 84000„ Metropolitan Boards General Precepts974438
,, of Overseers, Sewers Precepts8,75000„ Mayo & Son, three quarters' General Contract5,128411
„ Ditto Metropolitan Board of Works for General Precepts9,74438„ Loans and Interest6,97364
„ Surveyor's Salary, 3 quarters262100
Carried forward.£22,319176Carried forward.£25,117153