[Report of the Medical Officer of Health for St. Giles District] page 19

St Giles (Camden) 1877

[Report of the Medical Officer of Health for St. Giles District]

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General Account.

Moneys owing to the above Board, 25th March, 1878, and Stock in Hand.				Debts and Liabilities of the above Board, 25th March, 1878.
	£	s.	d.		£	s.	d
Balance of Precept of the 11th September, 1877	3,500	0	0	Balance overdrawn at Bankers	2,437	9	10
Precept of the 12th February, 1878	22,500	0	0	Amount due to Foundling Estate Kate Account	64	8	6
Impress Money in hands of Clerk	100	0	0	Tradesmen's Bills	1,967	3	8
Amounts due from Gas and Water Companies	475	7	1	Balances on Deposits for restored Works.	274	16	2
Amounts due from various Persons for Restoration of Paving, &c.	132	6	11	Precept of School Board for London	7,177	7	0
	132	6	11	Amount due to Sewer Account for Materials, &c.	49	10	5
Materials and Implements in Stock	962	5	11		11,970	15	7
Amount due from Sewer Account for Management to Lady-day, 1878	600	0	0		11,970	15	7
	600	0	0	Balance	16,299	4	4
	£28,269	19	11		£28,269	19	11
Sewer Account.
Moneys owing to the above Board, 25th March, 1878, and Stock in Hand.				Debts and Liabilities of the above Board, 25th March, 1878.
	£	s.	d.		£	s.	d.
Balance at Bankers	656	12	6	Bills due to Tradesmen, &c.	203	8	9
Balance of Precept of 27th February, 1877	510	0	0	Balance of Deposits for reconstructing drains, &c. Amount due to General Account for Management of Sewers to Lady-day, 1878	168	16	8
Precept of 12th February, 1878	3,500	0	0		168	16	8
Amount due for disturbed Works	12	4	11		600	0	0
Materials and Implements in Stock	255	12	11		972	5	5
Amount due from General Account for Materials, &c.	49	10	5		972	5	5
	49	10	5	Balance	4,011	15	4
	£4,984	0	9	Balance	£4,984	0	9

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