[Report of the Medical Officer of Health for Camberwell] page 132 133

St Giles (Camberwell) 1879

[Report of the Medical Officer of Health for Camberwell]

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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				17,117	8	0
To Amounts due				2,990	12	0	By Overseers Balance of Order of Vestry, 1879				3,250	0	0
NEW ROADS.							By Overseers Balance of Order of Vestry, 1879				3,250	0	0
To Amounts due to Contractors	4,139	5	7				By Accounts due to Vestry, viz.: Repairs to Trenches ... 20 0 5
To Amounts due to Owners, difference
between Estimated and Actual Cost	423	15	0				Do. Do. for Quarter ended Lady-day, Estimated by Surveyor 450 0 0
				45063	0	7
SLOPPING and WATERING WORKING EXPENSES.								470	0	5
To Amounts due				255	6	8	Do. Roads	64	18	8
To Amounts due for Fodder				338	12	0	Do. for Sundries	16	2	6	551	1	7
SLOPPING PLANT ACCOUNT. To Amounts due				44	19	0	NEW ROADS. By Amounts due from Owners				6,779	5	3
MASONS' JOBBING WORKS. To Amounts due				244	19	8	LABOUR ACCOUNT. Balance in hand, Slopping	370	7	8
PARISH ROADS.							Less overpaid on Highways	27	15	2	342	12	6
To Amounts due				1,052	13	1	Less overpaid on Highways	27	15	2	342	12	6
To Amounts for Tar Paving				309	9	9
INTEREST ACCOUNT.
To Amounts due				52	0	4
OLD KENT ROAD GRANITE PAVING.
To Amount borrowed for above not yet
Expended				17,000	0	0
Carried forward				26,851	13	1	Carried forward				28,040	7	4