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 Southwark]
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84
Parish of Saint George the Martyr, Southwark.
Accounts of the Water Companies.
85
For the Half Year ended 29th September 1887. | For the Half Year ended 29th September, 1887.—Continued. | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
LIABILITIES FOR LOANS. | LIABILITIES FOR LOANS | ||||||||||
Public Works Loan Commissioners:— | Brought forward | 2610952 | 2 | 2 | |||||||
Balance of Loan No. I. (£100000) | 88241 | 3 | 3 | ???nce of Loan No. XXXII. (£50000) | 45998 | 16 | 8 | ||||
„ Loan No. III. (£45268) | 39128 | 11 | 8 | Loan No. XXXIII. (£83000) | 76229 | 15 | 7 | ||||
„ Loan No. IV. (£104732) | 90488 | 1 | 8 | Loan No. XXXIV. (£30000) | 24305 | 13 | 6 | ||||
Loan No. XXXV. (£70000) | 64717 | 5 | O | ||||||||
„ Loan No. VI. (£250000) | 217142 | 4 | 4 | Loan No. XXXVI. (£9461) for Industrial Schools | 8796 | 8 | 5 | ||||
„ Loan No. VII. (£166000) | 145460 | 12 | 2 | Loan No. XXXVII. (£90000) | 83142 | 16 | 9 | ||||
„ Loan No. VIII. (£143700) | 125889 | 17 | 10 | Loan No. XXXVIII. (£95000) | 88315 | 15 | 10 | ||||
„ Loan No. IX. (£42000) | 36778 | 18 | 8 | Loan No. XXXIX. (£161000) | 147014 | 4 | 6 | ||||
Loan No. XLI. (£65878) | 59382 | 18 | 4 | ||||||||
„ Loan No. X. (£132000) | 115622 | 5 | 3 | „ Loan No. XLV. (£40390)Training Ship Shaftesbury | 32985 | 3 | 4 | ||||
„ Loan No. XI. (£70000) | 62127 | 15 | 11 | Loan No. XLVII. (£25500) | 20825 | 0 | 0 | ||||
„ Loan No. XII. (£77225) | 68540 | 5 | I | ???tropolitan Board of Works:— | 3262666 | 0 | 1 | ||||
lance of Loan No. II. (£40000) for Offices of the Board | 28000 | 0 | 0 | ||||||||
,, Loan No. XIII. (£74000) | 65667 | 11 | 7 | Loan No. V. (£50000) | 36000 | 0 | 0 | ||||
„ Loan No. XIV. (£139120) | 123474 | 10 | 10 | Loan No. XL. (£250000) | 215000 | 0 | 0 | ||||
„ Loan No. XV. (£74700) | 66288 | 15 | 5 | - „ Loan No. XLII. (£250000) | 219382 | 0 | 0 | ||||
Loan No. XLIII. (£100000) | 88000 | 0 | 0 | ||||||||
„ Loan No. XVI. (£162000) | 143826 | 16 | 11 | Loan No. XLIV. (£100000) | 88000 | 0 | 0 | ||||
,, Loan No. XVII. (£64440) | 57886 | 13 | 10 | Loan No. XLVI (£200000) | 180000 | 0 | 0 | ||||
„ Loan No. XVIII. (£48000) | 43131 | 11 | 8 | Loan No. XLVIII. (£200000) | 180000 | 0 | 0 | ||||
,, Loan No. XIX. (£28900) for Offices of the Board and Store for Books and Apparatus | 25945 | 7 | 3 | Loan No. XLIX. (£200000) | 184000 | 0 | 0 | ||||
„ Loan No. L. ( £200000) | 184000 | 0 | 0 | ||||||||
„ Loan No. LI. (£200000) | 185880 | 0 | 0 | ||||||||
,, Loan No. XX. (£150000) | 134765 | 18 | 11 | „ Loan No LII. (£100000) ..................... | 94000 | 0 | 0 | ||||
„ Loan No. XXI. (£106395) | 95431 | 3 | 4 | „ Loan No. LIII. (£200000) | 188000 | 0 | 0 | ||||
„ Loan No. XXII. (£102000) | 91530 | 9 | 3 | Loan No. LIV. (£200000) | 188000 | 0 | 0 | ||||
Loan No. LV. (£100000) | 96000 | 0 | 0 | ||||||||
„ Loan No. XXIII (£100000) | 90858 | 15 | 7 | „ Loan No. LVII. (£200000) | 188000 | 0 | 0 | ||||
„ Loan No. XXIV. (£65000) | 59058 | 3 | 10 | Loan No. LVIII. (£150000) | 141000 | 0 | 0 | ||||
„ Loan No. XXV. (£75700) £700 of this for Store for Books and Apparatus | 68760 | 5 | 11 | Loan No. LIX. (£200000) | 192000 | 0 | 0 | ||||
Loan No. LX. (£150000) | 144000 | 0 | 0 | ||||||||
Loan No. LXI. (£150000) | 144000 | 0 | 0 | ||||||||
„ Loan No. XXVI. (£110000) | 99944 | 12 | 11 | Loan No. LXII. (£100000) | 98000 | 0 | 0 | ||||
„ Loan No. XXVII. (£90000) | 81631 | 15 | 0 | Loan No. LXIII. (£100000) | 98000 | 0 | 0 | ||||
„ Loan No. XXVIII. (£160000) | 145457 | 13 | 9 | Loan No. LXIV. (£100000) | 98000 | 0 | 0 | ||||
„ Loan No. XXIX. (£75000) | 68928 | 9 | 2 | Loan No. XLV. (£34000) for Offices of the Board. | 33320 | 0 | 0 | ||||
Loan No. LXVI. (£75200) | 73696 | 0 | 0 | ||||||||
„ Loan No. XXX. (£60000) | 55180 | 12 | 11 | Loan No. LXVII. (£100000) | 100000 | 0 | 0 | ||||
„ Loan No. XXXI. (£115000) | 105762 | 18 | 3 | Loan No. LXVIII. (£50000) | 50000 | 0 | 0 | ||||
Loan No. LXIX. (£100000) | 100000 | 0 | 0 | ||||||||
3614278 | 0 | 0 | |||||||||
Carried forward | 2610952 | 0 | 1 |
CAPITAL ACC ??? Half Year ended 31st March, 1888.
Dr.
Cr.
Certified
Expenditure to
30th Sept., 1887.
Expenditure
during
Half Year.
T???
Expen???
Dale of ???
Certified
Receipts to the
30th Sept., 1887.
Receipts
during
Half Year.
Total
Receipts to
Date of Account.
To Expenditure on Works to 31st March, 1871
1437110
4
0
143711
???nary Stock
902300
0
0
902300
0
0
Lands, Water-rights, Quit-rents, and Easements acquired
by the Company; Reservoirs, Wells, Pumps
Shafts, Conduit Pipes and Works for the Collection
or impounding and Storing of Water, including Service
Reservoirs and Filtering Beds
243766
2
3
21801
14
1
26562
???nary Share Capital
126500
0
0
126500
0
0
???rence Stock
489200
0
0
489200
0
0
???nture Stock
482000
0
0
482000
0
0
Main and Service Pipes connected with the distribution
of Water
263478
5
2
23055
13
7
???iums Stock
4201
18
2
4201
18
2
Meters, Fittings, and Service Works, including Labor
31696
19
2
756
2
1
3245
???iums received on Shares issued
5080
11
8
5080
11
8
Law and Parliamentary Expenses (Promoting)
8827
10
0
272
13
10
910
???iums received on Debenture Stock Issued
Engineers' Expenses Chargeable to Capital
7345
9
2
598
8
3
791
Interest at 4½ P cent on New Ordinary Share Capital
and 5 cent on New Preference Share Capital and
4¼ and 4½ cent on Debenture Stock, raised per
sec. 11 of 35 Vic. cap. 3
17034
1
1
1703
Balance
2009282
9
10
2009282
9
10
46520
19
4
2009258
17
4
46544
11
10
205580???
2055803
9
2