[Report of the Medical Officer of Health for Camberwell] page 78 79

St Giles (Camberwell) 1863

[Report of the Medical Officer of Health for Camberwell]

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78 79

Table: Dr. A Summary of Cash received, and expended from March25th,1863,to March25th,1864. Cr.

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Dr. A Summary of Cash received, and expended from March25th,1863,to March25th,1864. Cr.

	£	s.	d.	£	s.	d.		£	s.	d.	£	s.	d.
To Balance on the Deposit Account at the London Joint Stock Bank, March 25th, 1863				5500	0	0	By Amount overdrawn, as per Cash Book, March 25th, 1863				347	15	9
				5500	0	0	GENERAL RATE.
GENERAL RATE.							By Amount paid in respect of this Rate during the Year				12,408	14	4
To Amount received in respect of this Rate during the Year				13,969	15	0	By Amount paid in respect of this Rate during the Year				12,408	14	4
To Amount received in respect of this Rate during the Year				13,969	15	0	SEWERS RATE.
SEWERS RATE,							By Amount paid in respect of this Rate during the Year				7454	7	2
To Amount received in respect of this Rate during the Year				5259	8	10	By Amount paid in respect of this Rate during the Year				7454	7	2
To Amount received in respect of this Rate during the Year				5259	8	10	LIGHTING RATE.
LIGHTING RATE.							By Amount paid in respect of this Rate during the Year				6584	5	3
To Amount received in respcct of this Rate during the Year				6641	7	7	By Amount paid in respect of this Rate during the Year				6584	5	3
MAIN DRAINAGE RATE.							MAIN DRAINAGE RATE.
To Amount received in respect of this Rate during the Year				3514	17	5	By Amount paid in respect of this Rate during the Year				3125	0	0
To Balance overdrawn, as per Banker's Book	316	11	8				By Balance on the Deposit Account at the London Joint Stock Bank, March 25th, 1864				6000	0	0
„ Outstanding Cheques	718	2	0
				1034	13	8
				£35,920	2	6					£35,920	2	6