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

St Giles (Camberwell) 1876

[Report of the Medical Officer of Health for Camberwell]

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106
107

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GENERAL RATE.

Dr.							Cr.
Receipts.							Expenditure.
	£	s.	d.	£	5.	d.		£	s.	d.
To Cash Balance, March 26th 1876, as per last Annual Report, (page 77)				43,113	3	0	NEW ROADS.
				43,113	3	0	By Cash to Contractors for making New
„ Cash of Overseer's as per Order of Vestry, 1876	42,000	0	0				Roads	7,188	1	8
„ Excess of Levy to March 25th 1876	1,113	4	1				NEW ROADS.
				43,113	4	1	By Cash Returned to Owners, being the difference between the Apportioned and Actual Cost	360	1	6
INTEREST.
To Cash Interest on Deposit Account				27	12	3
RENT ACCOUNT.
To Cash on account of Rents				78	17	0	MATERIALS and CARTAGE.
NEW ROADS							By Cash to Contractors for Materials, Cartage, &c.	9,685	18	11
To Cash of Owners, on Account of New Roads				12,540	19	5
To Cash of Owners, on Account of New Roads				12,540	19	5	SLOPPING and WATERING.
„ Cash Costs re ditto				4	17	6	By Cash to Contractors for Slopping and Watering	9,175	19	11
REPAIRS to ROADS after OPENING TRENCHES.
REPAIRS to ROADS after OPENING TRENCHES.							PAVING and KERBING
To Cash on account of above				1,671	5	1	By Cash to Contractors for Paving & Kerbing	1,228	9	0
FINES.
To Cash from Contractors				558	18	3	PARISH ROADS.
SCAFFOLD LICENSES.							By Cash to Contractors for Parish Roads	696	8	7
SCAFFOLD LICENSES.
To Cash received on deposit for Scaffold Licenses				116	0	0	NEW PAVING WORKS.
To Cash received on deposit for Scaffold Licenses				116	0	0	By Cash to Contractors for New Paving Works	4,000	0	0
Carried forward				£62,479	16	7	Carried forward	33,234	19	7