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]
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47
GENERAL PURPOSES RATE— (Continued.)
ASSETS AND MONEYS TO BE RECEIVED. | DEBTS AND LIABILITIES. | ||||||||||||||||||||||||||
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Dr. | Cr. | ||||||||||||||||||||||||||
TO OVERSEERS. | £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | ||||||||||||
Balance of £6500 due from them by Order of Vestry, dated 14th February, 1858 | 900 | 0 | 0 | By Balance of Receipt and Expen ture, Account as per Statement | 822 | 3 | 8 | ||||||||||||||||||||
TO CONTRIBUTIONS BY COMMITTEE OF CAMBERWELL GREEN. | Balance against the Rate 25 th March, 1858, (Vide Balance Sheet of that Date) less | 392 | 14 | 11 | |||||||||||||||||||||||
Balance of £676 5 9 placed on the Deposit Account at Bankers | 276 | 5 | 9 | Vestry Hall Improvements overcharged last year | 18 | 11 | 9 | ||||||||||||||||||||
Proportion of Monk's Account ditto | 1 | 13 | 4 | ||||||||||||||||||||||||
Adoption of Cemetery Road | *220 | 0 | 0 | 240 | 5 | 1 | |||||||||||||||||||||
TO PROMISED CONTRIBUTIONS. | |||||||||||||||||||||||||||
From the Metropolitan Board of Works towards expenses incurred in reference to Camberwell Green | 330 | 0 | 0 | 152 | 9 | 10 | |||||||||||||||||||||
606 | 5 | 9 | |||||||||||||||||||||||||
SUNDRY DEBTORS. | BY SUNDRY CREDITORS. | ||||||||||||||||||||||||||
Ledger Folio. | Contributions to be received for Rent of Wharf, Works executed, &c., viz. | Ledger Folio. | Balance of Accounts remaining Unpaid, 25th March, 1859, viz. | ||||||||||||||||||||||||
121 | Board of Guardians, Rent of Wharf | 27 | 10 | 0 | 17 | W. Jones, Cartage | 189 | 1 | 3 | ||||||||||||||||||
167 | Southwark and Vauxhall Water Works | 112 | 13 | 7 | 29 | J. Edwards, Messenger's Wages | 4 | 4 | 0 | ||||||||||||||||||
168 | Lambeth Water Works | 6 | 14 | 7 | 33 | Vestry Clerk, &c., Proportion of Salary to 25th March, 1859 | 41 | 13 | 4 | ||||||||||||||||||
217 | Kent Water Works | 2 | 9 | 6 | |||||||||||||||||||||||
223 | South Metropolitan Gas Company | 34 | 17 | 9 | 33 | Vestry Clerk, &c , Proportion of Petty Disbursements | 10 | 2 | 7 | ||||||||||||||||||
222 | Master & Wardens of Dulwich College | 21 | 0 | 0 | |||||||||||||||||||||||
228 | Grand Surrey Canal Company | 16 | 0 | 0 | 33 | Vestry Clerk, &c., Over payment to Bankers last year | 2 | 6 | 11 | ||||||||||||||||||
227 | Bermondsey Vestry | 6 | 9 | 2 | |||||||||||||||||||||||
233 | Sheldock | 5 | 0 | 0 | 46 | Miscellaneous Expenses, Camberwell Green | 3 | 12 | 6 | ||||||||||||||||||
232 | 14 | 7 | |||||||||||||||||||||||||
Amount of Stock included in last Balance Sheet | 387 | 14 | 6 | 119 | C. H. Acock, Bricklayer | 29 | 10 | 3 | |||||||||||||||||||
120 | G. Smeed, Stone | 42 | 10 | 0 | |||||||||||||||||||||||
Present Amount of Stock | 420 | 15 | 9 | 121 | Board of Guardians, ditto | 4 | 10 | 7 | |||||||||||||||||||
123 | C. Dennison, ditto | 25 | 12 | 3 | |||||||||||||||||||||||
199 Increase of Stock of Materials on hand To Balance against the Rate (vide Ledger folio 181) | 33 | 1 | 3 | 124 | W. Wood, Gravel | 176 | 10 | 6 | |||||||||||||||||||
883 | 14 | 9 | 125 | G. Bartlett, Carpenter | 10 | 0 | 8 | ||||||||||||||||||||
125 | W. Cobham, Stone Mason | 2 | 16 | 0 | |||||||||||||||||||||||
£2655 | 16 | 4 | Carried forward | £542 | 10 | 10 | £974 | 13 | 6 |