[Report of the Medical Officer of Health for Camberwell] page 130 131

St Giles (Camberwell) 1878

[Report of the Medical Officer of Health for Camberwell]

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132
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SEWERS RATE.

Dr.		Receipts.					Expenditure					Cr.
	£	s	d	£	s	d		£	s	d	£	s	d
To Balance March 26th, 1878, as per last Annual Report, (page 113)				1,924	11	7	SEWERS JOBBING WORKS.
To Overseers, Order of Vestry, 1878	10,000	0	0				By Cash paid Mrs. C. Pearson				2,940	11	0
Ditto. Excess of Levy to March 25th, 1878	793	6	0				LOAN ACCOUNT.
				10,793	6	0	By Cash paid as under, viz.:—
PRIVATE DRAINS							Hand in-Hand Insurance Company, 13th Instalment of Loan of £13,000, due June 24th, 1878	650	0	0
To Cash on account of above				1,206	8	6		650	0	0
NEW SEWERS							London Life Association, nth Instalment of Loan of £23,000, due May 1st, 1878	766	13	4
To Cash on account of above				472	12	0		766	13	4
ADULTERATION ACT.							London Life Association, 12th Instalment of Loan of £10,000, due September 29th, 1878	333	6	8
To Cash from Police Court for Fines and Costs				71	6	6		333	6	8
NUISANCES REMOVAL ACT.							Atlas Insurance Company, 13th Instalment of Loan of £26.000, due January 31, 1879	866	13	4
To Cash from Police Court for Fines and Costs				26	1	2		866	13	4
SALE OF DUST.							Pelican Insurance Company, 15th Instalment of Loan of £8,000, due February 23, 1879	400	0	0
To Cash for above				661	6	11		400	0	0
DEPOSIT WITH TENDERS.											3,016	13	4
DEPOSIT WITH TENDERS.							INTEREST on LOANS.
To Cash				20	0	0	By Cash paid as under, less Income-tax, viz.:
SUNDRIES.							Hand-in-Hand Insurance Company	242	2	4
To Cash				50	4	4	Hand-in-Hand Insurance Company	242	2	4
Carried forward				15,225	17	0	Carried forward	242	2	4	5,957	4	4