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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108 109
LIGHTING RATE.
Dr. | Cr. | |||||||||
---|---|---|---|---|---|---|---|---|---|---|
Receipts. | Expenditure. | |||||||||
£ | s. | d. | £ | s. | d. | £ | s. | d. | ||
To Cash Balance, March 26th, 1874 (page 115) | 3,338 | 1 | 8¾ | GAS FOR STREET LAMPS. | ||||||
To Cash of Overseers—Amount of Order of Vestry, 1874 | 7,500 | 0 | 0 | By Cash paid South Metropolitan Gas Company | 6,673 | 18 | 1 | |||
By Cash paid Phoenix Gas Company | 460 | 10 | 0 | |||||||
By Cash paid Crystal Palace Gas Company | 506 | 6 | 0 | |||||||
7,640 | 14 | 1 | ||||||||
SYDENHAM HILL. | ||||||||||
By Cash to Lewisham Board of Works —Moiety for Lighting Sydenham Hill | 56 | 5 | 0 | |||||||
By Cash paid for Salaries—one third of £1,589 8s. 4d., to this Rate | 529 | 16 | 1 | |||||||
MISCELLANEOUS EXPENSES. | ||||||||||
By Cash paid Miscellaneous Expenses –one-third of £815 8s. 5d., to this Rate | 271 | 16 | 1 | |||||||
£8,498 | 11 | 3 | ||||||||
By Balance | 2,339 | 10 | 5¾ | |||||||
£10,838 | 1 | 8¾ | £10,838 | 1 | 8¾ |