[Report of the Medical Officer of Health for Camberwell] page 106 107

St Giles (Camberwell) 1877

[Report of the Medical Officer of Health for Camberwell]

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106 107

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SEWERS RATE.

Dr. Receipts.				Cr. Expenditure.
	£	s	d		£	s	d	£	s	d
To Overseers, Order of Vestry, 1877	13,000	0	0	By Balance overpaid, March 25th, 1877, asper last Annual Report, page 130				198	5	3½
PRIVATE DRAINS.
To Cash on account of above	1,585	16	8	SEWERS JOBBING WORKS.
To Cash on account of above	1,585	16	8	By Cash paid Mrs. C. Pearson				2,364	2	10
NEW SEWERS.				0 LOAN ACCOUNT.
To Cash on account of above	185	10	5	0 LOAN ACCOUNT.
ADULTERATION ACT.				By Cash paid as under, viz.:—
ADULTERATION ACT.				Hand-in-Hand Insurance Company, 12th Instalment of Loan of £13,000, due June 24th, 1877	650	0	0
To Cash from Police Court for Fines and Costs	43	14	0		650	0	0
NUISANCES REMOVAL ACT. To Cash from Police Court for Fines and Costs	19	8	0	London Life Association, 10th Instalment of Loan of £23,000, due May 1st,1877	766	13	4
	19	8	0	London Life Association, 11th Instalment of Loan of £10,000, due September 29th, 1877	333	6	8
SALE OF DUST.					333	6	8
To Cash for above	786	9	4	Atlas Insurance Company, 12th Instalment of Loan of £26,000, due January 31, 1878	866	13	4
DEPOSITS WITH TENDERS.					866	13	4
To Cash	10	0	0	Pelican Insurance Company, 14th Instalment of Loan of £8.000, due February 23, I878	400	0	0
SUNDRIES.					400	0	0
To Cash	78	10	6	/				3,016	13	4
To Cash	78	10	6	INTEREST on LOANS.
Carried forward	15,709	8	11	By Cash paid as under, less Income-tax, viz.: Hand-in-Hand Insurance Company	275	9	6
Carried forward	15,709	8	11	Carried forward	275	9	6	5,579	1	5½