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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SEWERSACCOUNT.

In respect of the Year Ending25th March,1870.

1870 March 25th.Receipts.£sd.1870. March 25th.Expenditure.£8.d.
By Balance last Audit99418o
„ R. Mayo, 1 qrs.General Contract119587
„ Construction of Urinal, Coding Street65165
,, Printing and Stationary500
Balance carried forward2357133„ Carriage Hire and Committee Expenses910
„ Income Tax8793
£2357133£2357133
In respect of the YearEnding 25thMarch. 1871,
Cash Account.MoniesOwing to the Vestry.Cub Account.Debts and Liabilities
To Overseers on Precept12,00000150000By Balance brought forward2357133
,, Gibb's Penalty320„ Sewer Work, General ContractI 3371546631510
„ Drainage Fees22691611" Income Tax64110
„ Overseers for Precept of Metropolitan Board18,254121,, Metropolitan Board's Precept18,254121
„ Interest and Payment of Loam8467118
Balance114211730995,, Printing and Stationery3456
,, Carriage Hire and Committee Expenses16120
,, Surveyor's Salary35000
"Sundries1002320
"Wages740159
„ Petty Cash Incidentals350
Balance1142117
£33,67027£180995£33,67027£180995
NEW SEWER WORKS.
March 25th, 1870.£s.d.March 25 th, 1871.By Balance brought forward from last Audit£s.d.
To Cash on Mortgage of Geo. Crawshay, Esq9000001733172
„ R. Mayo, Sewer Works under Special Contract514000
,, Law Expenses on Mortgage3890
,, Wages6960
„ Cash Balance in Treasurer's hands2018710
£900000£900000

CHARLES GROVES,
Assistant Clark and Accountant to the Vestry.