[Report of the Medical Officer of Health for Camberwell] page -

St Giles (Camberwell) 1864

[Report of the Medical Officer of Health for Camberwell]

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GENERAL RATE.

Dr.							Cr.
RECEIPTS.							EXPENDITURE.
	£	s.	d.	£	s.	d		£	S.	d.	£	s.	d.
To Cash Balance in favor of Rate, March 25th, 1864				2293	10	3	By Cash paid on Account of Liabilities owing by the Vestry March 25th, 1864, viz:—
„ Ditto received on account of Assets due March 25th, 1864, viz.:—							NEW ROADS.
„ Overseers, Balance of excess levied beyond Orders of Vestry to end of 1862 Rates	131	16	6				By J. Facey, Balance of Contract for Basing				218	14	11
„ Ditto, Interest on Deposit Account	10	13	3				REPAIRS TO ROADS, MATERIALS, &c.
„ Ditto, Balance of Order of Vestry, 1863	100	0	0				REPAIRS TO ROADS, MATERIALS, &c.
				242	9	9	BY J. facey, Hard Core and Gravel	46	16	3
							„ G. Roots, Flints	77	15	8
							„ J. Hamson, Gravel	257	11	3
							„ W. Wood „	238	10	6
							„ J. Fuller, Rag and Chippings	77	5	0
							„ Constable, Ballast	34	16	6
							„ Shelbourne & Son, Granite	168	15	4
							„ Geo Smeed, Flints	175	18	8
							„ Board of Guardians Stone	46	11	8
							„ G. Burley Road Tools	34	18	10
NEW ROADS.											1158	19	8
NEW ROADS.							PAVING AND KERBING.
To Apportionments paid by Owners, viz.:—							PAVING AND KERBING.
„ Montpelier Road, Balance	35	8	10				By Mowelm & Co.	79	0	0
„ Basing „ „	188	9	10				„ L. Dalton	162	13	10
„ D'Eynsford „ „	67	13	5				„ Faldo Asphalte	17	9	6
„ Lothian „ „	2	12	2				„ D. Joslyn	4	10	3
				294	4	3					263	13	7
Carried forward				£2830	4	3	Carried Forward				£1641	8	2