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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30
Statement of Total Expenditure by the Vestry, under distinct
heads, in respect of the Year ended 25th March, 1870.
March 25th, 1870. | Cash Account | Monies Owing to the Veatry | March 25th, 1870. | Cash Account. | Debts and Liabilities | ||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
£ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | ||
Brought forward | 64,309 | 16 | 10 | Brought forward | 34,601 | 3 | 5 | 10,905 | 2 | 4 | |||
To Owing for Paving Works by Private Persons | 4,240 | 9 | 2 | By Printing and Stationery | 97 | 8 | 6 | 97 | 14 | 5 | |||
„Advertisements | 147 | 8 | 7 | 43 | 17 | 2 | |||||||
„ Balance in Treasurer's Hands | 13,813 | 10 | 10 | „ Interest and Repayments of Loans | 4,702 | 4 | 11 | ||||||
„ Lond. «k Westminster Bank Temporary Loan | 7,000 | 0 | 0 | ||||||||||
„ Income Tax | 24 | 6 | 3 | 17 | 10 | 8 | |||||||
„ Carriage Hire Committee Expenses | 201 | 0 | 3 | 30 | 10 | 6 | |||||||
,, Officers Salaries | 16,00 | 0 | 0 | 200 | 0 | 0 | |||||||
„ Superannuations | 18 | 19 | 2 | ||||||||||
„ Sundries | 218 | 19 | 6 | 25 | 3 | 10 | |||||||
„ Wages | 4,949 | 11 | 7 | ||||||||||
,, Petty Cash Incidentals | 191 | 10 | 7 | 0 | 0 | 0 | |||||||
„ By Paving Works not executed | 2,615 | 7 | 9 | ||||||||||
„ Cash Balance | 10,557 | 4 | 1 | 4,118 | 13 | 4 | |||||||
£64,309 | 16 | 10 , | £18,054 | 0 | 0 | £64,309 | 16 | 10 | £18,054 | 0 | 0 |
March 25th, 1870. | March 25th, 1870. | £ | s. | d. | |||
---|---|---|---|---|---|---|---|
To Balance last Audit | £5,420 | 17 | 6 | New Paving Work | 3256 | 6 | 9 |
Balance | 2164 | 10 | 9 | ||||
£5,420 | 17 | 6 | £5420 | 17 | 6 | ||
To Balance of Mortgages repayable with 5 per cent. Interest, by Yearly Instalments of 10 per cent. | 5600 | 0 | 0 | ||||
,, Repayable by Yearly Instalments of 20 per cent. | 4000 | 0 | 0 | ||||
,, Repayable with £4 15s. per cent. Interest, by Yearly Instalments of 10 per cent | 2700 | 0 | 0 | ||||
£12,300 | 0 | 0 |