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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193
LIGHTING RATE.
Dr. | Receipts. | £ | s. | d. | Expenditure. | Cr. | ||
---|---|---|---|---|---|---|---|---|
£ | s. | d. | ||||||
To Balance March 26th, 1882, as per last Annual Report, page 171 | 4.376 | 19 | 9 | GAS FOR STREET LAMPS. By Cash paid South Metropolitan Gas Co. | 9,608 | 14 | 7 | |
,, do. Crystal Palace District Gas Co. | 614 | 6 | 9 | |||||
To Cash of Overseers, Amount of Order of Vestry, 1882 | 11,250 | 0 | 0 | 10,223 | 1 | 4 | ||
To Cash of Governors of Dulwich College, to March 25th, 1882 | 25 | 0 | 0 | SYDENHAM HILL. By Cash paid Lewisham Board of Works, Moiety for Lighting | 56 | 5 | 0 | |
To Cash of Mr. G. W. Marsden, return of Balance of Amount advanced re Gas Amalgamation | 1 | 12 | 2 | SALARIES. By Cash paid Salaries of Vestry Clerk, Surveyor, and other Officers, £2,402 10s. One-third to this Rate | 800 | 16 | 8 | |
MISCELLANEOUS EXPENSES. By Cash paid, £1,105 One-third to this Rate | 368 | 11 | 8 | |||||
By Cash, Advertisements, re Electric Light | 15 | 4 | 2 | |||||
£11,463 | 18 | 10 | ||||||
By Balance carried to Assets and Liabilities Account | 4,189 | 13 | 1 | |||||
£15,653 | 11 | 11 | 0 | £15,653 | 11 | 11 |