[Report of the Medical Officer of Health for Camberwell] page 54 55

St Giles (Camberwell) 1863

[Report of the Medical Officer of Health for Camberwell]

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54
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GENERAL RATE.

	£	s.	d.	£	s.	d.		£	s.	d.	£	s.	d.
To Amount brought forward				2485	6	7½	Brought forward	84	2	7	2653	7	7
							BY MISCELLANEOUS EXPENSES.— (Continued.)
							„ Messrs. Hepburn, Stationery	15	19	8
							„ Vestry Clerk, Petty Disbursements	19	13	10
							„ Messenger, Wages	27	6	0
							„ One-third to this Rate	147	2	1	49	0
							Total Liabilities Paid				2702	8
Total Assets received				2485	6	7½	By LABOUR				1425	0	0
To Cash of Overseers on account of Excess levied over Vestry Orders to 1862				536	17	6	By LABOUR				1425	0	0
„ Cash on account of Vestry Order for £9500, dated April 4th, 1863				9400	0	0	CARTAGE.
NEW ROADS.							CARTAGE.
To Cash received from Owners of Property towards Repairs of Roads, viz.:—							By J. Facey				1076	9	0
„ Owners of Winchester Street	98	0	0				SMITHS' WORK
„„ Stafford street	130	0	0
„ „ Marlborough road	530	0	0
„ „ Lothian Road	613	5	5
„ „ D'Eynsford Road, on account..	475	0	0
„„ Basing Road, on account	100	0	0	1946	5	5	By Burley	89	19	8
CONTRIBUTIONS TOWARDS PAVING.							„ Evans	8	2	7
To Mr. Samuel Allen, Moiety of cost of laying down Paving	4	18	8								98	2	3
„ Mr. J. Baker, Paving and Re-kerbing	2	7	6				RENT.
„ R. W. Jackson, in part payment of laying Paving	0	4	7
„ Mr. Wm. Gray, Moiety of cost of Paving in Acorn Street	3	10	2
„ Dulwich College towards Repairs of Sydenham Road	25	0	0								14	5	0
				36	0	11					£5316	4	6½
Carried forward				£14,404	10	5½