Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
[Report of the Medical Officer of Health for Camberwell]
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173
LIGHTING RATE.
Receipts. | Expenditure | |||||||||
---|---|---|---|---|---|---|---|---|---|---|
Dr. | Cr. | |||||||||
£ | s. | d. | £ | s. | d. | £ | s. | d. | ||
To Balance, March 26th, 1881, as per last Annual Report, page 156 | 3,752 | 4 | 9 | Gas for STREET LAMPS. | ||||||
By Cash paid South Metropolitan Gas Co. | 9,453 | 11 | 11 | |||||||
,, ditto, Crystal Palace Gas Company | 644 | 8 | 9 | |||||||
To Cash of Overseers, Amount of Order of Vestry, 1881 | 12,000 | 0 | 0 | 10,098 | 0 | 8 | ||||
SYDENHAM HILL. | ||||||||||
To Cash of Governors of Dulwich College, to March 26th, 1881 | 25 | 0 | 0 | By Cash paid Lewisham Board of Works, Moiety for Lighting | 56 | 5 | 0 | |||
SALARIES. | ||||||||||
By Cash paid for Salaries of Vestry Clerk, Surveyor, and other Officers,£2, 412: 12: 4, one-third to this rate | 804 | 4 | 1 | |||||||
MISCELLANEOUS EXPENSES. | ||||||||||
By Cash paid, £1,325: 5: 10, one-third to this rate | 441 | 15 | 3 | |||||||
11,400 | 5 | 0 | ||||||||
By Balance (carried to Assets and Liabilities Account) | 4,376 | 19 | 9 | |||||||
£15,777 | 4 | 9 | £15,777 | 4 | 9 |