[Report of the Medical Officer of Health for Camberwell] page 166 167

St Giles (Camberwell) 1884

[Report of the Medical Officer of Health for Camberwell]

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166 167

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SEWERS RATE.

Dr. Receipts.				Expenditure. Cr.
•	£	s.	d.		£	s.	d.	£	s.	d.
To Balance in hand March 26th, 1884, as per last Annual Report, page 297	2,524	2	9	SEWERS GENERAL WORKS. By Cash paid W. Harris				1,583	14	5
OVERSEERS.				REPAYMENT OF LOANS ACCOUNT
To Order of Vestry, 1884	11,500	0	0	By Cash paid as under, viz.:—
PRIVATE DRAINS. To Cash from Owners of Property	830	17	8	Hand-in-Hand Insurance Company, 19th Instalment of Loan of £13,000, due June 24th, 1884	650	0	0
NEW SEWERS.				London Life Association, 17th Instalment of Loan of £23,000, due May 1st, 1884	766	13	4
To Cash from Owners of Property	230	16	8
ADULTERATION ACT.
To Cash from Police Court for Fines and Costs	71	18	0	London Life Association, 18th Instalment of Loan of £10,000, due 29th September, 1884	333	6	8
NUISANCES REMOVAL ACT.					333	6	8
To Cash from Police Court for Fines and Costs	15	15	0	Atlas Insurance Company, 19th Instalment of Loan of £26,000, due Jan uary 31st, 1885	866	13	4
SALE OF DUST.								2,616	13	4
To Cash	95	12	9	INTEREST ON LOANS.
DEPOSITS WITH TENDERS.				By Cash paid as under, less Income Tax, viz. : Hand-in-Hand Insurance Company	50	7	10
To Cash from Contractors SUNDRIES.	30	0	0		50	7	10
To Cash from Contractors SUNDRIES.	30			London Life Association	506	14	6
To Cash	44	9	5	Ditto	106	1	6
				Atlas Insurance Company	507	0	0
								1,170	3	10
				SMALL BILLS.
				By Cash paid				44	2	9
				DISINFECTING.
				By Cash paid for attending Machine, Repairs
				to Apparatus, Compensation, Disinfecting Powder, &c.				369	1	10
				PRIVATE DRAINS.
				By Cash returned to Owners				68	12	3
				INCIDENTAL ACCOUNTS.
				By Cash paid sundry persons				467	11	7
Carried forward	15,343	12	3	Carried forward				6,320	0	0