[Report of the Medical Officer of Health for Lambeth] page 32

Lambeth 1874

[Report of the Medical Officer of Health for Lambeth]

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32
Statement of Total Expenditure by the Vestry, under distinct heads
in respect of the year ended the 15th March, 1875.

Table: ABSTRACT OF ACCOUNT OF GENERAL PURPOSES (Continued.)In Respect of the Year Ending 25th March, 1875.

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ABSTRACT OF ACCOUNT OF GENERAL PURPOSES (Continued.)

In Respect of the Year Ending 25th March, 1875.

Receipts.							Expenditure.
	Cash Account.			Monies owing to the Vestry				Cash Account.			Debts and Liabilities.
	£	s.	d.	£	s	d		£	s.	d.	£	s.	d.
Cash of Overseers	62,145	0	0	4469	0	0	Balance brought on	7642	6	0
„ Paving Apportionments	6,554	19	8				Granite, Flints, and Paving	17857	12	6	6486	7	5
„ J. W. Stratton, Balance of Pedlar's Acre Estate	679	7	1	%			Gravel, Core, Ballast, &c.	1479	2	4	517	3	6
„ J. W. Stratton, Balance of Pedlar's Acre Estate	679	7	1	%			Cartage	2060	16	2	953	19	9
Rent of Cedars	38	0	0				Water Carting	2908	18	4	96	16	2
„ Lost Shocels	1	0	2				Water for Roads	2360	16	2
„ Interest on Balance at Bankers	172	14	9				Hydrants and Hose	3	16	4
„ Interest on Balance at Bankers	172	14	9				Slopping and Cleansing	2470	0	0	1603	0	0
„ Gas and Water Co.'s Repairing Trenches	1,074	17	4				Dusting Contracts	1890	0	0	960	0	0
„ Gas and Water Co.'s Repairing Trenches	1,074	17	4				Bents of Depots	54	14	0	17	12	0
„ Summonses, Costs, &c., Returns	18	5	3				Fuel, Oil, and Bepairs—Engine	198	15	6	131	8	8
„ Summonses, Costs, &c., Returns	18	5	3				Smith's Work and Tools	527	8	4	116	17	7
„ New Works Account				108	5	0	Printing and Stationery	240	12	7	92	8	0
							Advertisements	23	16	6	11	15	3
							Law Expenses	761	8	3
							Interest and payment of Loans	4834	19	0
							Compensation	15	15	0
							London School Board	7001	19	11
							Superannuation	16	5	0	5	8	4
							Additional Building to Vestry Hall	71	5	7
							Valuation Act Expenses				94	6	3
							Officers' Salaries	1672	10	0	557	10	0
							Sundries	176	1	9	29	18	8
							Vestry Messenger's Wages	118	8	0
Cash in Treasurer's Hands				7031	12	0½	Petty Cash Incidentals	214	10	5½
Balance				65	14	6½	Wages for Weekly Labour	9050	14	6
Balance				65	14	6½	Balance	7031	12	0½
	£70,684	4	3	£11,674	11	7		£70,684	4	3	£11,674	11	7
NEW PAVING WORKS
March 25th, 1874.				£	s.	d.	March 25th, 1875.				£	s.	d.
Balance last audit				108	5	0	Balance				. 108	5	0
				£108	5	0					£108	5	0

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Lambeth 1874

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Table: ABSTRACT OF ACCOUNT OF GENERAL PURPOSES (Continued.)In Respect of the Year Ending 25th March, 1875.