[Report of the Medical Officer of Health for Camberwell] page 120 121

St Giles (Camberwell) 1872

[Report of the Medical Officer of Health for Camberwell]

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120
121

Table: LIGHTING RATE.

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LIGHTING RATE.

Receipts.							Expenditure.
	£	s.	d.	£	s.	d.		£	s.	d.	£	s.	d.
To Cash Balance, as per last Annual Report (page 101)				2,266	3	0½	GAS FOR STREET LAMPS.
To Cash Balance, as per last Annual Report (page 101)				2,266	3	0½	By Cash paid Gas for Street Lamps, viz.:—
To Cash of Overseers, Amount of Order of Vestry, 1872	8,500	0	0				South Metropolitan Gas Company	6,311	15	5
To Cash of Overseers, Amount of Order of Vestry, 1872	8,500	0	0				Phoenix Gas Company	462	17	6
„ Cash of Overseers, Excess of Levy to March 25th, 1873	996	19	8½				Crystal Palace Gas Company	453	3	0
„ Cash of Overseers, Excess of Levy to March 25th, 1873	996	19	8½								7,227	15	11
„ Cash of Overseers, Excess of Levy on Account to March 25th, 1873	750	0	0				By Cash to Lewisham Board of Works, Moiety of Lighting Sydenham Hill				57	7	6
				10,246	19	81	LAW DISBURSEMENTS.
T® Cash of Messrs. Salmon and Whiting, four Lamps in Harold street				17	0	0	By Cash paid Balance of Costs for opposition to South London Gas Bill	181	11	3
				17	0	0	„ Cash paid, Expenses for ditto	19	4	4
											200	15	7
							By Cash paid Salaries of Vestry Clerk, Surveyor, and other Officers, one-third of £1,762 3s. 4d. to this Rate				587	7	9
							By Cash paid Miscellaneous Expenses, one-third of £811 8s. 9d. to this Rate				270	9	7
											8,343	16	4
							By Balance				4,186	6	5
											£12,530	2	9
				£12,530	2	9