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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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.)
Receipts. | Expenditure. | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash Account, | moneys owing to the Vestry. | Cash Account. | Debts and Liabilities. | |||||||||||
£ | S. | d. | £ | S | d. | £ | s. | d. | £ | s. | d. | |||
Cash of Overseers | 50,500 | 0 | 0 | 1500 | 0 | 0 | Balance brought on | 2284 | 19 | 5 | ||||
„ for Paving Works under Apportionments | 12,739 | 3 | 1½ | Granite, Flints, and Paving | 26,419 | 15 | 5 | 5471 | 2 | 5 | ||||
Gravel, Core, and Ballast | 1343 | 8 | 7 | 155 | 7 | 11 | ||||||||
„ Interest on Balances at Bank | 287 | 8 | 11 | Cartage | 3161 | 11 | 10½ | 1458 | 14 | 1 | ||||
Watering | 2744 | 17 | 1½ | 113 | 13 | 2 | ||||||||
„ Balance of Pedlar's Acre Estate | 675 | 9 | 6 | Water for Roads | 2306 | 14 | 5 | |||||||
Hydrants and Hose | 8 | 13 | 2 | |||||||||||
„ Summonses paid to Petty Cash | 66 | 3 | 5 | Slopping and Cleansing | 1240 | 0 | 0 | 725 | 0 | 0 | ||||
Dusting Contracts | 2050 | 0 | 0 | 1170 | 0 | 0 | ||||||||
„ Penalties | 17 | 10 | 0 | Rents of Depots | 29 | 14 | 0 | 42 | 12 | 0 | ||||
„ New Works Account | 108 | 5 | 0 | Fuel, &c., for Engine | 168 | 1 | 9 | 80 | 4 | 7 | ||||
Smith's Work and Tools | 342 | 3 | 3 | 84 | 0 | 1 | ||||||||
Printing and Stationery | 168 | 0 | 4 | 67 | 8 | 1 | ||||||||
Advertisements ... ... ... | 33 | 18 | 0 | 21 | 13 | 0 | ||||||||
Law Expenses | 34 | 15 | 0 | |||||||||||
Expenses of Valuation Act | 79 | 1 | 4 | |||||||||||
Interest and payment of Loans... | 6337 | 17 | 10 | |||||||||||
Carriage Hire & Committee Expen | ses 23 | 9 | 6 | |||||||||||
London School Board ... ... | 1434 | rr 7 | 10 | 326 | 17 | 3 | ||||||||
Compensations ... ... ... | 37 | 0 | 0 | |||||||||||
Superannuations... ... | 10 | 16 | 8 | 5 | 8 | 4 | ||||||||
Officers' Salaries... ... ... | ■ 1102 | 10 | 0 | 557 | 10 | 0 | ||||||||
Vestry Hall Improvements | 376 | 0 | 0 | |||||||||||
„ Warming ... | 139 | 11 | 9 | |||||||||||
„ "Ventilating | 118 | 0 | 3 | |||||||||||
Sundries ... ... ... ... | 326 | 10 | 4 | 95 | 16 | 5 | ||||||||
Messenger's Wages | 109 | 4 | 0 | |||||||||||
Treasurer's Cash Balance | 6647 | 3 | 7 | Labourers' Weekly Labour ... | 6044 | 19 | 5 | |||||||
Balance ...... | 2199 | 0 | 1 | Petty Cash Expenditure | 241 | 11 | ||||||||
Balance ... | 6647 | 3 | 7 | |||||||||||
£ | 64,285 | 14 | 1] | * | £10,454 | 8 | 8 | £64,285 | 14 | 11½ | £10454 | 8 | 8 | |
NEW PAVING WORKS. | ||||||||||||||
March 25th, 1873. | £ | s. | d. | March 25th, 1874. | £ | s. | d. | |||||||
Balance last audit | 108 | 5 | 0 | Balance | 108 | 5 | 0 | |||||||
£108 | 5 | 0 | £108 | 5 | 0 |
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
4½