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 Camberwell, St. Giles]
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104
105
LIGHTING RATE.
Receipts. | Expenditure. | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
£ | s. | d. | £ | s. | d. | £ | s. | d. | £ | 3. | d. | ||
To Cash, Balance as per last Annual Report | 2,553 | 1 | 10 | GAS FOR STREET LAMPS. | |||||||||
„ Cash of Overseer's Amount of Order of Vestry, 1S69, for £8,000 | 8,000 | 0 | 0 | ||||||||||
By Cash paid South Metropolitan Gas Company | 6,099 | 17 | 1 | ||||||||||
„ Cash, Excess of Levy | 352 | 7 | 1 | „ Cash, Phœnix Gas Company | 407 | 12 | 2 | ||||||
8,352 | 7 | 1 | ,, Cash, Crystal Palace Gas Company | 388 | 14 | 6 | |||||||
„ Cash of the Governors of Dulwich College, Four Quarters' Lighting to Lady-Day, 1869 | 25 | 0 | 0 | ,. Cash, paid Lewisham Board of Works, Moiety of maintaining Sydenham Hill | 6,896 86 | 3 8 | |||||||
„ Cash, for Salaries, One-third to this Rate. (See page 77) - | 450 | 0 | 0 | ||||||||||
,, Cash, for Miscellaneous Expenses, One-third to this Rate. (See page 79) | 250 | 10 | 11 | ||||||||||
7,683 | 11 | 8 | |||||||||||
By Balance - | 3,246 | 17 | 3 | ||||||||||
£10,930 | 8 | 11 | £10,030 | 8 | 11 |