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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Cash Account. | Monies Owing to the Vestry. | Cash Account. | Debts and Liabilities. | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
£ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | ||
To various Contributions for Paving | 4,904 | 0 | 4 | By Balance brought forward | 3,044 | 2 | 5 | ||||||
„ Granite, Flints, and Paving, | 15,527 | 9 | 8 | 6,240 | 3 | 5 | |||||||
„ Cash of G. Smeed, for Dust | 450 | 0 | 0 | „ Gravel, Core, and Ballast, | 2,635 | 3 | 3 | 782 | 12 | 10 | |||
„ Interest on Balances at Bank | 78 : | 11 | 4 | „ Cartage and Teams, | 2,554 | 9 | 1 | 535 | 13 | 6 | |||
„ Loan of London and Westminster Bank | 4,000 | 0 | 0 | „ Watering, | 1,604 | 0 | 0 | ||||||
„ Water for Roads, | 1,827 | 15 | 9 | ||||||||||
„ J. W. Stratton, Esq , Balance of Pedlar's Acre Estate | 667 | 2 | 8 | „ Hydrants and Hose, | 17 | 5 | 9 | 70 | 6 | 2 | |||
,, Advertisements, | 8 | 18 | 8 | 45 | 5 | 8 | |||||||
„ Metropolitan Board of Works for Improvement, Broad Street | 50 | 0 | 0 | „ Slopping and Cleansing, | 3,459 | 0 | 0 | 2,021 | 0 | 0 | |||
„ Rents of Depots, | 67 | 14 | 0 | 6 | 2 | 0 | |||||||
„ Smith's Work and Tools, | 311 | 17 | 4 | 81 | 18 | 11 | |||||||
„ Gas and Water Companies | 794 | 0 | 0 | „ Printing and Stationery, | 108 | 18 | 3 | 65 | 17 | 8 | |||
Do. for Repairs, Roads and Pavements | 1,094 | 12 | 10 | ,, Interest & Re-payment of Loan | 5,726 | 19 | 1 | ||||||
„ Loans | 10,000 | 0 | 0 | ||||||||||
„ Overseers on account of precept | 33,700 | 0 | 0 | 13,500 | 0 | 0 | „ Income Tax, | 15 | 15 | 5 | |||
„ Carriage Hire and Committee Expenses, | 55 | 18 | 3 | 19 | 10 | 0 | |||||||
,, New Works. Balance in Treasurers hands | 7,688 | 16 | 9 | ||||||||||
„ Officers' Salaries, | 1,332 | 10 | 0 | 450 | 0 | 0 | |||||||
„ Compositions, | 82 | 10 | 0 | ||||||||||
„ Sundries, | 420 | 4 | 9 | 39 | 6 | 8 | |||||||
„ Wages-Weekly Labourers, | 4,895 | 16 | 1 | ||||||||||
„ Petty Cash. Incidentals, | 186 | 17 | 3 | ||||||||||
Cash Balance, | 1,076 | 19 | — 7 | Balance, | 1,076 | 19 | 7 | 2,686 | 4 | 1 | |||
£41,941 | 9 | 2 | £23,059 | 16 | 4 | £44,944 | 9 | 2 J | 223,059 | 16 | 4 | ||
To Balance of Mortgage, repayable with 5 per cent. Interest, by Yearly Instalments of 10 per cent, | 8,200 | 0 | 0 | ||||||||||
,, Ditto, repayable with 5 per cent, interest, by Yearly Instalments of 20 per cent. | 8,000 | 0 | 0 | ||||||||||
„ Ditto, repayable with £4 l5s. per cent, by Yearly Instalments of 10 per cent., | 3,900 | 0 | 0 | ||||||||||
£20,100 | 0 | 0 | |||||||||||
25th march, 1867. | £ | s. | d. | 25th March, 1868. | £ | s. | d. | £ | s. | d. | |||
To Balance brought forward, | 10,825 | 15 | 11 | By Paving Works, | 3,136 | 19 | 2 | 263 | 0 | 10 | |||
Balance, | 7,688 | 16 | 9 | 7,425 | 15 | 11 | |||||||
£10,825 15 11 | £10,825 | 15 | 11 | £7,688 | 16 | 9 |