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

St Giles (Camberwell) 1877

[Report of the Medical Officer of Health for Camberwell]

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120
121

Table: LIGHTING RATE.

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LIGHTING RATE.

Dr. Receipts.				Expenditure. Cr.
	£	s	d		£	s	d	£	s	d
To Balance, March 26th, 1877, as per last Annual Report, page 139	2,255	19	2½	GAS for STREET LAMPS.
	2,255	19	2½	By Cash paid South Metropolitan Gas Co.	8,021	8	4
To Cash of Overseers, Amount of order of Vestry	10,500	0	0	By ditto, Phoenix Gas Company	515	15	2
				By ditto, Crystal Palace Gas Company	554	7	0
								9,091	10	6
To Cash of Governors of Dulwich College, to March 25th, 1877	25	0	0	SYDENHAM HILL. By Cash paid Lewisham Board of Works, Moiety for Lighting Sydenham Hill				56	5	0
To Cash of Mr. Sowerby for Lighting Verney road	8	10	0	SALARIES. By Cash paid for Salaries of Vestry Clerk,Surveyor, and other Officers,£1,956 9s 4d one-third to this rate				652	3	1
				MISCELLANEOUS EXPENSES. By Cash paid £ 1,028 10s. 4id, one-third to this rate				342	16	9½
								10,142	15	42
				By Balance				2,646	13	10½
	£12,789	9	2½					£12,789	9	2 5