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

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Lambeth 1873

[Report of the Medical Officer of Health for Lambeth]

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34
Statement of Total Expenditure by the Vestry, under distinct heads,
in respect of the year ended the 25th March, 1874.

ABSTRACT OF ACCOUNT OP GENERAL PURPOSES (Continued.)

In Respect of the Year Ending 25 th March,1874.

Receipts.Expenditure.
Cash Account,moneys owing to the Vestry.Cash Account.Debts and Liabilities.
£S.d.£Sd.£s.d.£s.d.
Cash of Overseers50,50000150000Balance brought on2284195
„ for Paving Works under Apportionments12,7393Granite, Flints, and Paving26,419155547125
Gravel, Core, and Ballast134387155711
„ Interest on Balances at Bank287811Cartage31611110½1458141
Watering274417113132
„ Balance of Pedlar's Acre Estate67596Water for Roads2306145
Hydrants and Hose8132
„ Summonses paid to Petty Cash6635Slopping and Cleansing12400072500
Dusting Contracts205000117000
„ Penalties17100Rents of Depots2914042120
„ New Works Account10850Fuel, &c., for Engine168198047
Smith's Work and Tools342338401
Printing and Stationery168046781
Advertisements ... ... ...3318021130
Law Expenses34150
Expenses of Valuation Act7914
Interest and payment of Loans...63371710
Carriage Hire & Committee Expenses 2396
London School Board ... ...1434rr 710326173
Compensations ... ... ...3700
Superannuations... ...10168584
Officers' Salaries... ... ...■ 1102100557100
Vestry Hall Improvements37600
„ Warming ...139119
„ "Ventilating11803
Sundries ... ... ... ...32610495165
Messenger's Wages10940
Treasurer's Cash Balance664737Labourers' Weekly Labour ...6044195
Balance ......219901Petty Cash Expenditure24111
Balance ...664737
£64,285141]*£10,45488£64,2851411½£1045488
NEW PAVING WORKS.
March 25th, 1873.£s.d.March 25th, 1874.£s.d.
Balance last audit10850Balance10850
£10850£10850

sewers.
Payments as per preceding
statement
17,121
7
7
Liabilities
565
16
0
17,687
3
7
lighting,
Payments as per preceding
statement
9,767
12
6
Liabilities
3,315
9
8
13,083
2
2
£96,578
6