[Report of the Medical Officer of Health for Camberwell] page 182 183

St Giles (Camberwell) 1884

[Report of the Medical Officer of Health for Camberwell]

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182
183

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A Summary of Cash Received and Expended From March 26th, 1884, to March 25th, 1885.

Dr.							Cr.
	£	s.	d.	£	s.	d.		£	s.	d.	£	s.	d.
To Cash at Bankers, March 26th, 1884, as per last Annual Report, page 309	10,979	6	10				GENERAL RATE.
	10,979	6	10				By Amount paid in respect of this Rate during the year, including New Streets Works, to October 13th, 1884				96,319	8	9
„ Cash on Deposit do.	21,097	2	4
				32,076	9	2
GENERAL RATE.							SEWERS RATE.
To Amount received in respect of this Rate during the year, including New Streets Works to October 13th, 1884				85,915	18	9	By Amount paid in respect of this Rate during the year				15,219	13	11
				85,915	18	9	LIGHTING RATE.
SEWERS RATE.							By Amount paid in respect of this Rate during the year				11,987	1	0
To Amount received in respect of this Rate during the year				12,819	9	6	By Amount paid in respect of this Rate during the year				11,987	1	0
To Amount received in respect of this Rate during the year				12,819	9	6	METROPOLITAN CONSOLIDATED RATE.
LIGHTING RATE.							METROPOLITAN CONSOLIDATED RATE.
To Amount received in respect of this Rate during the year				11,592	15	0	By Amount paid in respect of this Rate during the year				24,305	14	2
To Amount received in respect of this Rate during the year				11,592	15	0					147,831	17	10
METROPOLITAN CONSOLIDATED RATE.							By Balance at Bankers, March 25th, 1885, less outstanding Cheques	6,372	14	7
To Amount received in respect of this Rate during the year				24,300	0	0	By Cash on Deposit	12,500	0	0
To Amount received in respect of this Rate during the year				24,300	0	0					18,872	14	7
				£166,704	12	5					£166,704	12	5

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NEW STREETS WORKS ACCOUNT.

To Balance transferred from General Rate October 13th, 1884	6,730	9	1	By Amount paid from October 13th, 1884, to Lady-day, 1885				7,443	10	8
				By Balance at Bankers, March 25th, 1885, less Outstanding Cheques	914	17	8
To Amount received from October 13th, 1884, to Lady-day, 1885	10,627	19	3
				By Cash on Deposit	9,000	0	0
								9,914	17	8
	£17,358	8	4					£17,358	8	4
Dr. Balance.				Balance. Cr.
To General Rate	14,037	9	3	By Cash at Bankers				7,287	12	3
„ Sewers Rate	123	18	4	„ Cash on Deposit Accounts				21,500	0	0
„ Lighting Rate	4,670	6	8
„ Consolidated Rate	41	0	4
„ New Streets Works	9,914	17	8
	£28,787	12	3					£28,787	12	3