[Report of the Medical Officer of Health for Camberwell] page 126 127

St Giles (Camberwell) 1878

[Report of the Medical Officer of Health for Camberwell]

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128
129

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GENERAL RATE—Continued.

Dr. Estimated Liabilities.							Estimated Assets. Cr.
	£	s	d	£	s	d		£	s	d	£	s	d
MATERIALS.							By Balance in favour of Rate				6,860	6	1
To Amounts due on above				2,514	18	0	By Balance in favour of Rate				6,860	6	1
NEW ROADS.							By Accounts due Vestry, viz : Repairs to Trenches	110	14	0
To Amounts due to Contractors	19,211	0	0				Do. Roads	64	18	8
To Amounts due to Owners, difference between Estimated and Actual Cost	207	2	10				Do. for Sundries	38	5	0
	207	2	10								213	17	8
				19,418	2	10	By Loan as resolved by Vestry				6,000	0	0
SLOPPING and WATERING. WORKING EXPENSES.							NEW ROADS.
To Amounts due on above				297	5	10	By Amounts due from Owners				19,222	16	3
To Amounts due for Fodder				359	3	6	LABOUR ACCOUNT.
SLOPPING WORKS ACCOUNT.							Balance in hand, Highways	122	7	11
To Amounts due on above				201	8	1	Do. Slopping	298	14	7
SLOPPING PLANT ACCOUNT.											421	2	6
To Amounts due on above				215	0	0
MASONS' JOBBING WORKS.
To Amounts due on above				123	18	4
PARISH ROADS.
To Amounts due on above				1.335	13	9
To Amounts for Tar Paving				150	0	0
INTEREST ACCOUNT.
To Amounts due				69	7	2
Carried forward				24,684	17	6	Carried forward				32,718	2	6