[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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SEWERS RATE.

Dr.							Cr.
Receipts.							Expenditure.
	£	s.	d.	£	s.	d.		£	s.	d.
To Balance, March 26th, 1876, as per last Annual Report (page 99)				2,567	4	7½	SEWERS JOBBING WORKS.
				2,567	4	7½	By Cash to Mr. W. Harris	2,137	11	11
To Cash of Overseers' Amount of Order of Vestry, 1876	11,500	0	0				REPAYMENT of LOANS.
To Excess of Levy to March 25th, 1876	392	17	8				By Cash paid Hand-in-Hand Insurance Company, nth Instalment of Loan of £13,000, due June 24th, 1876	650	0	0
				11,892	17	8		650	0	0
PRIVATE DRAINS.							By Cash paid London Life Association, 9th Instalment of Loan of £23,000, due May 1st, 1876	766	13	4
To Cash on Account of Private Drains				1,021	18	7		766	13	4
NEW SEWERS.							By Cash paid London Life Association, 10th Instalment of Loan of £10,000, due September 29th, 1876	333	6	8
To Cash of Owners for Sewers Frontage Charges				212	9	9		333	6	8
ADULTERATION ACT.							By Cash paid Atlas Insurance Company, nth Instalment of Loan of £26,000, due January 31st, 1877	866	13	4
To Cash from Police Court for Fines & Costs				28	7	0		866	13	4
NUISANCES REMOVAL ACT.							By Cash paid Pelican Insurance Company, 13th Instalment of Loan of £8,000, due February 23rd, 1877	400	0	0
To Cash from Police Court for Fines & Costs				85	14	3		400	0	0
DEPOSITS with TENDERS.							INTEREST on LOANS. By Cash for Interest on Loans, less Income Tax, viz.:—
To Cash on Account of Deposits with Tenders				10	0	0
SUNDRIES.
To Cash received for Sundries				12	16	10	Hand-in-Hand Insurance Company	308	4	11
Carried forward				15,831	8	8	Carried forward	5,462	10	2