[Report of the Medical Officer of Health for Camberwell] page 174 175

St Giles (Camberwell) 1884

[Report of the Medical Officer of Health for Camberwell]

This page requires JavaScript

Copy text to clipboard

174
175

Download table as:

SEWERS RATE.— Continued.

Dr. Estimated Liabilities.				Estimated Assets. Cr.
	£	s.	d.		£	s.	d.	£	s.	d.
GENERAL WORKS.				By Balance from Cash Account				123	18	4
To Amount due for Drains, Repairs to Sewers, &c.	386	1	2	By Accounts due to Vestry, viz.:—
To Amount due for Drains, Repairs to Sewers, &c.	386	1	2	For Sewers Sundries	4	15	6
DUST WORKING EXPENSES.				For Dust	12	10	6
DUST WORKING EXPENSES.								17	6	0
To Amount due for Repairs to Harness, Shoeing, Rates, Dust Shoot, &c.	107	13	4	NEW SEWERS.
	107	13	4	By Contributions due from Owners				876	10	5
DUST PLANT ACCOUNT.				PRIVATE DRAINS.
To Amount due for Shovels	4	4	0	PRIVATE DRAINS.
To Amount due for Shovels	4	4	0	By Amounts due from Owners				277	16	1
DISINFECTING.				By Amounts due from Owners				277	16	1
DISINFECTING.
To Amount due for Powder, &c.	51	4	8
GLENGALL WHARF.
To Amount due for Rent, Gas, Water, &c.	28	16	3
INCIDENTAL ACCOUNTS.
To Amount due for Water to Urinals, Drain Eyes, Registrars' Returns, &c.	122	2	2
PRIVATE DRAINAGE.
To Amount Returnable to Owners	145	17	11
SMALL BILLS.
To Amount due	11	11	4
DEPOSIT WITH TENDER.
To Amount due to Contractor	10	0	0
INTEREST ON LOANS.
To Amount due	94	18	6
MISCELLANEOUS EXPENSES.
To One-third of £296 7s. 7d. to this Rate	98	15	10
	1,061	5	2
To Balance in favour of Rate	234	5	8
	£1,295	10	10					£1,295	10	10