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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152 153
GENERAL RATE.
Dr. | Cr. | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Receipts. | Expenditure. | ||||||||||||
£ | s. | d. | £ | s. | d. | . | £ | s. | d. | £ | s. | d. | |
To Cash Balance, March 26th, 1884, as per last Annual Report (page 285) | 24,440 | 19 | 3 | NEW STREETS, to. October 13th, 1884. | |||||||||
By Cash to Contractors, &c. | 14,123 | 5 | 6 | ||||||||||
do. transferred to separate account | 6,730 | 9 | 1 | ||||||||||
„ Overseers, Order of Vestry, 1884 | 71,200 | 0 | 0 | ||||||||||
20,853 | 14 | 7 | |||||||||||
INTEREST ON DEPOSIT ACCOUNT | „ do. Returned to Owners, being the difference between the Apportioned and Actual Cost | 498 | 16 | 7 | |||||||||
To Cash | 138 | 5 | 6 | ||||||||||
RENT ACCOUNT. | MATERIALS. | ||||||||||||
To Cash | 18 | 4 | 0 | ||||||||||
NEW STREETS. | By Cash to Contractors | 6,791 | 9 | 5 | |||||||||
To Cash from Owners to October 13th, 1884 | 12,720 | 1 | 8 | SLOPPING AND WATERING. | |||||||||
„ do. (Costs) do. | 1 | 13 | 0 | By Cash Working Expenses (including £5,643 for labour) | 12,478 | 2 | 8 | ||||||
12,721 | 14 | 8 | |||||||||||
REPAIRS TO ROADS AFTER OPENING TRENCHES. | |||||||||||||
„ Works Account | 15 | 13 | 8 | ||||||||||
„ Plant Account | 1,040 | 2 | 7 | ||||||||||
To Cash | 897 | 5 | 0 | 13,533 | 18 | 11 | |||||||
DEPOSITS ON SCAFFOLD, &c.. LICENSES. | GLENGALL WHARF. | ||||||||||||
By Cash, Labour, Moiety of Rent, &c. | 603 | 5 | 8 | ||||||||||
To Cash | 328 | 0 | 0 | ||||||||||
SUNDRY ACCOUNTS. | NEW SHED, ADDINGTON SQUARE | ||||||||||||
To Cash | 225 | 7 | 1 | By Cash | 207 | 5 | 11 | ||||||
REPAIRS TO ROADS. | PARISH ROADS. | ||||||||||||
To Cash | 1 | 13 | 6 | ||||||||||
By Cash | 1,678 | 17 | 0 | ||||||||||
SALE OF ROAD SWEEPINGS, MANURE, &c. | LONDON SCHOOL BOARD. | ||||||||||||
To Cash | 66 | 9 | 0 | By Cash, Amount of Precept, dated 21st February, 1884 | 29,670 | 9 | 11 | ||||||
DEPOSITS WITH TENDERS. | |||||||||||||
To Cash | 330 | 0 | 0 | INCIDENTAL ACCOUNTS. | |||||||||
By Cash | 1,016 | 0 | 3 | ||||||||||
Carried forward | 110,356 | 18 | 0 | Carried forward | 74,853 | 18 | 3 |