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

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Lambeth 1868

[Report of the Medical Officer of Health for Lambeth]

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31
GENERAL SUMMARY.
Of Expenditure by the Vestry, for the Year ended 25th March,
1860, including Liabilities to that date.
£ s. d. £ s. d.
Road Materials &. Paving Works 28,301 19 5
New Paving Works 2,267 19 3
30,569 18 8
Cleansing and Slopping Contracts 4,530 0 0
Watering Roads 4,850 1 4
Teams and Cartage 2,179 2 3
Rents of Depots 88 16 0
Smith's Work and Tools 281 1 2
Dusting Contracts 465 10 0
Metropolitan Hoard of Works, Main Drainage
and General Precepts 20,247 15 3
Sewer Works by Vestry 10,617 0 5
New Sewer Works 3,016 5 6
Gas for Public Lamps, including Columns and
Removel 11,749 4 5
Wages 5,869 6 10
Repayment of Loans and Interest 24,119 18 7
Salaries 2,150 0 0
Advertisements 41 6 1
Printing and Stationery 494 12 8
Postage and Receipt Stamps, Cab Hire and
cidentals 103 2 6
Chaise Hire and Committee Expenses 151 18 7
Income Tax on Interest for Loans 124 14 6
Sundries 579 15 6
£121,929 10 3
CHARLES GROVES,
Assistant Clerk and Accountant to the Vestry.

SEWERS ACCOUNT.

Cash AccountMonied Owing to the vestry.Cash Account.Debts & Liabillities.
£s.d.£s.d.Cash Account.Debts & Liabillities.
To Balance brought forward7,548111By Sewers Work by General Contract7,418043,19901
,, Cash of Overseers on Precept14,10000„ Metropolitan Board General Precept10,622153
„ „ for Drainage Fees2,0941411
„ ,, Special payments for Drainage2,20700„ Ditto Main Drainage Precept9,62500
„ ,, Overseers Main Drainage Precept9,62500„ Surveyor's Salary26210087100
,, Printing and Stationery53175
„ „ Balance in Treasurer's hands7,75827„ Carriage Hire and Committee Excuses45120
„ „ Drainage Accounts owing to Vestry2,00000,, Interest and Repayment of Loans8,9011010
„ Income Tax on Interest for Loans10083
,, Sundries211911
„ Wages74786
„ New Works Accounts1,20309
Balance4,456166Balance7,75827
£35,8341610£14,214191£35,8341610 £14,214191

SEWERS NEW WORKS ACCOUNT.

In respect of the Year Endinq25th March, 1869.

18138.£sd.1869.£s.d.
March 25th.1,84349March 25th.301656
To Balance of this date, last Audit1,20309By Sewers Work paid for under Contract3000
Balance£3,04656„ Wages£3,04656