[Report of the Medical Officer of Health for Lambeth] page 30

Lambeth 1868

[Report of the Medical Officer of Health for Lambeth]

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30
Statement of total Expenditure by the Vestry, under distinct
heads, in respect of the Year ended 25th March, 1869.

Table: GENERAL PURP0SE8 ACCOUNT (continued)In respect of the Year Ending2bth March, 1869.

Download table as:

GENERAL PURP0SE8 ACCOUNT (continued)

In respect of the Year Ending2bth March, 1869.

	Cash Account			Monies Owing to the Vestry.				Cash Account.			Debts & Liabilities.
March 25th, 1868.	£	s.	d.	£	s.	d.	March 25th 1868.	£	s.	d.	£	s.	d.
Brought forward	50,778	6	2	10,800	0	0	Brought forward	24,344	15	8	10,918	0	5
To London & Westminster Bank	49	18	11				By Hydrants and Hose	17	0	2	51	6	9
„ Interest on Daily Balances .	49	18	11				„ Cleansing and Slopping	2,795	0	0	1,735	0	0
„ Rodgers, Penalty for useing bad meat for Sausages	10	0	0				„ Dusting Contracts	357	15	0	107	15	0
„ Rodgers, Penalty for useing bad meat for Sausages	10	0	0				„ Rents of Depots	81	14	0	7	2	0
„ J. W. Stratton, Esq., balance of Pedlar's Acre Estate	684	8	7				„ Smith's Work and Tools	215	2	11	65	18	3
„ J. W. Stratton, Esq., balance of Pedlar's Acre Estate	684	8	7				,, Printing and Stationery	62	19	1	77	16	2
„ London & Westminster Bank Interest on daily balances	64	15	2				„ Advertisements	41	6	1
„ London & Westminster Bank Interest on daily balances	64	15	2				„ Payment of Loans & interest	5,215	7	9
„ Cash of County Magistrates for expenses of organizing Special Constables	14	4	7				„ Carriage Hire & Committee Expenses	52	7	7	11	10	0
	14	4	7				„ Lond. Westmster Bank Loan	10,000	0	0
,, New works Account				5,420 17 6			,, Sundries	474	12	5	79	1	8
							,, Officers Salaries	1,350	0	0	450	0	0
							,, Incme Tax on Inrst for Loans				24	6	3
							„ Weekly Wages	5,000	18	4
							,, Petty Cash Incidentals	187	7	8
Cash balance				1,405	6	9	,, „ Cash Balance	1,405	6	9	4,098	7	9
	£51,601	13	5	£17,626	4	3		£51,601	13	5	£17,626	4	3
NEW PAVING ACCOUNT.
March 25th, 1868.							March 25th, 1869.				£	s.	d.
To Balance last Audit				£7,688	16	9	Paid for Paving Works				2,267	19	3
To Balance last Audit				£7,688	16	9	Balance				5,420	17	6
				£7,688	16	9					£7,688	16	9
							Special Liabilities.
							Loans for Paving Works.
							To Balance of Mortgages repayable with 5 per cent. Interest, by Yearly Instalments of 10 per cent.				6,900	0	0
							„ Repayable by Yearly Instalments of 20 per cent.				6,000	0	0
							„ Repayable with £4 15s. per cent. Interest by Yearly Instalments of 10 per cent.				3,300	0	0
											£16,200	0	0 -

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Lambeth 1868

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Table: GENERAL PURP0SE8 ACCOUNT (continued)In respect of the Year Ending2bth March, 1869.