[Report of the Medical Officer of Health for Lambeth] page 52 53

Lambeth 1876

[Report of the Medical Officer of Health for Lambeth]

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52
53

Table: ABSTRACT OF ACCOUNT OF GENERAL PURPOSES (Continued).In Respect of the Year Ending 25 th March,1877.

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ABSTRACT OF ACCOUNT OF GENERAL PURPOSES (Continued).

In Respect of the Year Ending 25 th March,1877.

Receipts.							Expenditure.
Cash Account.				Monies owing to tde Vestry.			Cash Account.				Debts and Liabilities.
Cash Account.				Monies owing to tde Vestry.				£	s.	d.	£	s.	d.
	£	s.	d.	£	s.	d.		£	s.	d.	£	s.	d.
	£	s.	d.	£	s.	d.	Balance brought on	11410	2	7
Cash of Overseers	79486	14	0	2075	0	11	Balance brought on	11410	2	7
Cash of Overseers	79486	14	0	2075	0	11	Granite, Flints, Paving, &c.	17301	12	5	7965	8	5
„ Interest on Daily Balances at Banker's	116	1	6				Granite, Flints, Paving, &c.	17301	12	5	7965	8	5
							Gravel, Ballast, Core &c.	1456	8	9	1589	3	3
							Cartage	8743	15	9½	1561	3	3
„ Paving Apportionments	9976	19	11				Cartage	8743	15	9½	1561	3	3
„ Paving Apportionments	9976	19	11				Dust Contracts & Carting	3919	8	3	1277	14	6
„ Gas and Water Cos., tor repairing Trenches	3244	19	1				Dust Contracts & Carting	3919	8	3	1277	14	6
							Return of Paving Charges	163	15	10
							Smith's Work and Tools	573	8	11	202	7	8
„ J. W. Stratton, Esq., Balance of Pedlar's Acre Estate	987	10	7				Smith's Work and Tools	573	8	11	202	7	8
							Incomo Tax				5	12	9
							Water Carting	3504	12
„ Sundries	38	3	0				Water for Roads	2304	3	4
„ Sundries	38	3	0				Cleansing Contracts and Carting	385	2	6	180	0	0
„ Ditto Petty Cash	8	13	3
„ Balance Contra				5943	16	6½
„ Gas and Water Cos.				569	9	3	Rents of Depots	260	4	0
Balance				4709	2	2½	Fuel, Oil, Repairs, &c. Steam Roller	956	14	9	56	0	2
							Carriage Hire, &c.	31	3	6
							Printing and Stationery	240	12	4	50	13	6
							Advertisements	5	3	3	60	11	8
							School Board for London	19001	19	8
							Interest and Payment of Loans.	4394	15	0
							Officers' Salaries	1541	5	0	95	0	0
							Superannuations & Compensations	28	19	8	5	8	04
							Expenses Valuation Act	368	11	1
							Sundries	524	12	10	223	11	9
							Legal Expenses	29	19	6	24	13	8
							Wages for Weekly Labour	10505	17	0
							Vestry Messenger's Wages	127	10	0
							Petty Cash Incidentals	145	6	5½
							Balance	5933	16	6½
	£93,859	1	4	£13,297	8	11		£93,859	1	4	£13,297	8	11
							GENERAL PURPOSES.
							Special Liabilities on Account of GenevaI Purposes New Works.
							To Balance of Mortgage, repayable with Interst at per cent., by 6 Yearly Instalmeits of £3333 6s. 8d.				3333	6	8
							To Balance repayable with 4¼ per cent. Interest by 6 Yearly Instalments of £1666 13s. 4d.				10000	0	0
							To Balance repayable with 3¾ per cent. Interest, by 15 Yearly Instalments of £200				3000	0	0

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We, the Auditors duly elected by the Parish of Lambeth, in the County of Surrey, have Examined and Audited the foregoing Accounts of the Vestry
of the said Parish, from the 25th day of March, 1876, to the 25th day of March, 1877, and the items thereiu comprised; and we now sign the same in
assent of our allowance thereof, and we have appended to each of suck Aceouuts a Summary Statemout of the Monies owing to, and the Liabilities
owing by the Vestry, and expreisour entire satisfaction as to the keeping of Accounts.
Dated this 28th day of May, 1877.
(Signed.)
FREDK. GEO. STEANE
GEORGE HOW LETT
ROEERT WILKIN
AUDITORS.

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Lambeth 1876

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Table: ABSTRACT OF ACCOUNT OF GENERAL PURPOSES (Continued).In Respect of the Year Ending 25 th March,1877.

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