[Report of the Medical Officer of Health for Southwark, The Vestry of the Parish of St. George the Martyr] page -

St George (Southwark) 1895

[Report of the Medical Officer of Health for Southwark, The Vestry of the Parish of St. George the Martyr]

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126
CONTENTS—(Continued.)
Churchwarden's Account.
page
The Overseers as to General Rate 68
„ Sewer Rate 70
Overseers in Account with the Poor Rates 72
The Collection of the Rates made April, 1895 74
„ „ „ July, 1895 76
„ ,, „ October, 1895 78
„ ,, „ January, 1896 80
List of Officers and their Salaries 83
Receipts, Expenditure, &c., of St. Saviour's Union 84
Particulars of Common Charges of Union 86
Accounts of the School Board for London 88
Accounts of the Southwark and Vauxhall Water Company 108
„ „ Lambeth Water Works Company 116

Table: Accounts of the Lambeth ter Works Company.For the Half-Year ending March 31st, 1896—Continued.Revenue account

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Accounts of the Lambeth ter Works Company.

For the Half-Year ending March 31st, 1896—Continued.

Revenue account

Dr. REVENUE ACCOUNT.							??? the Half-Year ending 31st March, 1896. Cr.
Maintenance.							By Balance brought from last Account	9800	0	0
To Maintenance and Repair of Impounding and Service Reservoirs, Filtering Beds, Works and Pipes, or for Obtaining and Storing of Water, including the cost of Materials and Labour	1685	7	11				Add Surcharges on Rental to Michaelmas 1895	671	2	2
Maintenance and Repair of Mains, Pipes, Fittings, Meters, and Works connected with Distribution of Water, including the cost of Materials, Labour and Renewals	17746	15	9								10471	2	2
Pumping & Engine Charges, including the cost of Coals, Wages, &c.	13349	18	11				Less sums written off as Losses, viz.—
Filtration, including cost of Materials and Labour	1285	10	4				Empty Houses. Reduction in Rental, Bad Debts				9818	13	5
Salaries of Engineers, Superintendent, and Clerks, and Wages of Inspectors and Turncocks	2925	0	7											652	8	9
Rents of Houses and Lands accrued due to date and owing by the Company	60	12	6				Water Rents accrued to the date of this Account							130767	12	7
Thames Conservancy	2304	10	0				Rents of Houses and Lands accrued due to date, and owing to the Company							103	15	6
Rates and Taxes	10340	8	6											103	15	6
				49698	4	6	Fees received for Registration of Shares, Transfers, &c.							19	17	8
Management.
Allowance to Directors	1446	13	4
Allowance to Company's Auditors	48	16	6
Salaries of Secretary, Accountant, and Office Clerks	1472	1	8
Superannuation of Servants of the Company	433	4	0
Commission to Collectors	3068	2	4
Stationery, Printing, and General Establishment Charges	551	18	3
Law and Parliamentary (Opposition) Expenses	1837	4	4
Official Auditor and Water Examiner	86	13	10
				8944	14	3
Chamberlain of London				1040	0	0
Dividend and Interest Account for Transfer of Profits				62660	15	9
Balance carried to next Account to provide for Losses				9200	0	0
				£131543	14	6								£131543	14	6
Cr. DIVIDENS AND INTEREST ACCOUNT							the Half-Year ending 31st March, 1896. Cr.
To Interest accrued due to date on 4 per cent. Debenture Stock				7000	0	0	3y Balance brought from last Account on the 30th September, 1895				53450	14	0
Balance applicable to Dividend				56576	18	9	Less Dividend declared for the Half-Year ending that day at 7i per cent.				52562	0	1
														888	13	11
							Interest accrued to date on moneys deposited							27	9	1
							Revenue Account for Profits transferred							62660	15	9
							* ,							£63576	18	9
				£63576	18	9	* ,							£63576	18	9

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St George (Southwark) 1895

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Table: Accounts of the Lambeth ter Works Company.For the Half-Year ending March 31st, 1896—Continued.Revenue account