[Report of the Medical Officer of Health for Camberwell] page 108 109

St Giles (Camberwell) 1875

[Report of the Medical Officer of Health for Camberwell]

This page requires JavaScript

Text

Copy text to clipboard

108
109

Table: LIGHTING RATE.

Download table as:

LIGHTING RATE.

Receipts.							Expenditure.
Dr.							Ct.
	£.	s.	d.	£	s.	d.		£	s.	d.	£	s.	d.
To Cash Balance, March 26th, 1875 (page 109)				2,339	10	5¾	GAS FOR STREET LAMPS.
To Cash Balance, March 26th, 1875 (page 109)				2,339	10	5¾	By Cash paid South Metropolitan Gas Company	6,295	10	1
To Cash of Overseers—Amount of Order of Vestry	9,500	0	0				By Cash paid South Metropolitan Gas Company	6,295	10	1
To Cash of Overseers—Amount of Order of Vestry	9,500	0	0				By Cash paid Phoenix Gas Company	460	12	6
To ditto Excess of Levy to March 25th, 1875	393	5	3 ½				By Cash paid Phoenix Gas Company	460	12	6
To ditto Excess of Levy to March 25th, 1875	393	5	3 ½				By Cash paid Crystal Palace Gas Company	562	5	11
				9,893	5	3½	By Cash paid Crystal Palace Gas Company	562	5	11
				9,893	5	3½					8,018	8	6
To Cash of Governors of Dulwich College, to March 2,3th, 1875				50	0	0					8,018	8	6
				50	0	0	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 £1,623 to this Rate				541	0	0
							MISCELLANEOUS EXPENSES. By Cash paid Miscellaneous Expenses—one-third of £880 4s.3d., to this Rate				293	8	1
											£8,909	1	7
							By Balance				3,373	14	2¼
				£12,282	15	9¼				£12,282		15	9¼