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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Dr. Receipts. | Cr. Expenditure. | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
£ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | ||
To Cash Balance, March 26th, 1882, as per last Annual Report (page 153) | 19,235 | 16 | 8 | NEW ROADS. By Cash to Contractors, &c. | 21,791 | 13 | 7 | ||||||
,, Overseers, Order of Vestry, 1882 | 55,750 | 0 | 0 | ,, do. Returned to Owners, being the difference between the Apportioned | |||||||||
INTEREST ON DEPOSIT ACCOUNT. | and Actual Cost | 1,669 | 4 | 7 | |||||||||
To Cash | 302 | 17 | 3 | ||||||||||
PECKHAM RYE. | MATERIALS. | ||||||||||||
To Cash from Metropolitan Board of Works | 1,000 | 0 | 0 | By Cash to Contractois | 6,387 | 17 | 4 | ||||||
RENT ACCOUNT. | |||||||||||||
To Cash | 15 | 8 | 0 | SLOPPING AND WATERING. | |||||||||
NEW ROADS. | By Cash Working Expenses (including £5,222 for labour) | 11,739 | 11 | 6 | |||||||||
To Cash of Owners | 24,561 | 7 | 0 | ||||||||||
,, do. (Costs) | 8 | 3 | 0 | 24,569 | 10 | 0 | ,, do. Works Account | 119 | 3 | 1 | |||
„ do. Plant Account | 763 | 8 | 6 | ||||||||||
REPAIRS TO ROADS AFTER | 12,622 | 3 | 1 | ||||||||||
OPENING TRENCHES. | |||||||||||||
To Cash | 1,014 | 9 | 1 | GLENGALL WHARF. | |||||||||
DEPOSITS ON SCAFFOLD, &c. | By Cash Labour, Moiety of Rent, &c. | 617 | 11 | 0 | |||||||||
LICENSES. | |||||||||||||
To Cash | 313 | 0 | 0 | ||||||||||
SUNDRY ACCOUNTS. | |||||||||||||
To Cash | 319 | 19 | 4 | ||||||||||
REPAIRS TO ROADS. | |||||||||||||
To Cash | 141 | 16 | 3 | ||||||||||
Carried forward | 102,662 | 16 | 7 | Carried forward | 43,088 | 9 | 7 |