[Report of the Medical Officer of Health for Camberwell] page 160 161

St Giles (Camberwell) 1884

[Report of the Medical Officer of Health for Camberwell]

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160 161

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GENERAL RATE.—Continued.

Dr. Estimated Liabilities.							Estimated Assets. Cr.
	£ :	s.	d.	£	s.	d		£	s.	d.	£	s.	d
MATERIALS.							By Balance from Cash Account				14,037	9	3
To Amounts due				3,232	17	4	By Accounts due to Vestry, viz.
SLOPPING AND WATERING.							Repairs to Trenches	214	12	8
To Amounts due for Rent of Depot, Insurance, Repairs and Sundries	469	1	2				Do. Roads	30	13	4
	469	1	2				Sale of Road Sweepings, Manure, &c. (estimated at)	10	0	0
„ Amounts due for Fodder	446	2	7				Sale of Road Sweepings, Manure, &c. (estimated at)	10	0	0
				915	3	9	Sundries	70	5	0
„ Amounts due for Horses, Steam Roller,&c.				794	13	8					325	11	0
„ Amounts due for Timber, Drainage, &c.				55	11	2
MASONS' GENERAL WORKS.
To Amounts due tor Stone, Lime, &c., &c.				443	15	7
PARISH ROADS.
To Amounts due for Tar Paving, Footpaths, &c.				212	10	3
INTEREST AND INSTALMENTS OF LOANS.
To Amounts due to Metropolitan Board				866	15	4
SYDENHAM HILL.
To Amount due to Lewisham Board of Works for Moiety of Maintenance				180	9	9
GLENGALL WHARF.
To Amounts due for Rent, Timber, Repairs to Wharf, Rates, Gas, Water, &c.				343	11	3
DEPOSITS WITH TENDERS.
To Amounts due to Contractors				160	0	0
RENT ACCOUNT.
To Amounts due				109	13	10
SCAFFOLD LICENSES.
To Amounts Returnable to Owners (estimated at)				480	0	0
Carried forward				7,796	1	11	Carried forward M				14,363	0	3