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

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Lambeth 1870

[Report of the Medical Officer of Health for Lambeth]

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ABSTRACT OF ACCOUNT OFGENERAL PURPOSES (continued)

In respect of the Year Ending 25th March,1870.

Cash Account.Monica Owing to the Vestry.Ciuh Account.Debts and Liabilities.
March 25th, 1870. Brought forward£s.d.£s.d.March 25 th, 1871.£s.d.£8.d.
67,234111Brought forward...35,44013110,0921210
To Interest on daily Balance at Bankers27865By Rents of Depot*43902050
,, Smith's Work and Tools350154859<1
,, Owing for Paving Works by Private Parties357609,, Fuel for Steam Roller6474301811
„ Printing and Stationery1969364142
,, Sundry Debts, Private Persons8000„ Law Writing and Expenses61186
„ Cash Balance in Treasurer's Hands18,57901,, Advertisements9117811696
„ Interest and payment of Loans447534
„ Carriage Hire and Committee Expenses226192850
„ Precept Election School Board25285
„ Valuation Act, 1869, ExpensesI25744
„ Officer's Salaries1725007500
„ Superannuations1650584
„ Sundries3261101320
„ Income Tax10162
"Wages5411411
„ Petty Cash Incidentals23476
,, Paring Work paid for, not executed205050
/Balances18,57901939563
£07,51284£22,235010£67,51284£22,235010
March 25th, 1870.NEW PAVING W0RK
To Balance last Audit.......£2164109March 25th, 1871.By Balance in Treasurer's Hands.......£2164109
Special Liabilities on Account of Paving Tl oiks.
To Balance of Mortgages repayable with 5 per cent. Interest, by Yearly Instalments of 10 per cent.430000
„ Repayable by Yearly Instalments of 20 per cent,200000
,, Repayable with £4 15s. per cent. Interest, by Yearly Instalments of 10 per cent210000
£840000