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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SEWERS RATE.
Dr. | Receipts. | Expenditure. | Cr. | ||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
£ | s. | d. | £ | s. | d. | £ | s. | d. | |||
To Balance in hand March 26th, 1885, as per last Annual Report, page 171 | 123 | 18 | 4 | SEWERS GENERAL WORKS. | |||||||
By Cash paid W. Harris | 1,341 | 14 | 3 | ||||||||
OVERSEERS. | REPAYMENT OF LOANS ACCOUNT. | ||||||||||
To Order of Vestry, 1885 | 15,000 | 0 | 0 | By Cash paid as under, viz.:— | |||||||
PRIVATE DRAINS. | Hand-in-Hand Insurance Company, last Instalment of Loan of 13,000, due June 24th, 1885 | 650 | 0 | 0 | |||||||
To Cash from Owners of Property | 584 | 11 | 4 | ||||||||
NEW SEWERS. | London Life Association, 18th Instalment of Loan of ,£23,000, due May 1st, 1885 | 766 | 13 | 4 | |||||||
To Cash from Owners of Property | 446 | 9 | 6 | ||||||||
ADULTERATION ACT. | London Life Association, 19th Instalment of Loan of £10,000, due 29th September, 1885 | 333 | 6 | 8 | |||||||
To Cash from Police Court for Fines and Costs | 35 | 11 | 6 | ||||||||
NUISANCES REMOVAL ACT. | Atlas Insurance Company, 20th Instalment of Loan of £ 26,000, due January 31st, 1886 | 866 | 13 | 4 | |||||||
To Cash from Police Court for Fines and Costs | 3 | 0 | 0 | ||||||||
2,616 | 13 | 4 | |||||||||
SALE OF DUST. &c. | INTEREST ON LOANS. | ||||||||||
To Cash | 12 | 13 | 6 | By Cash paid as under, less Income Tax, viz.: | |||||||
Hand-in-Hand Insurance Company | 18 | 7 | 10 | ||||||||
DEPOSITS WITH TENDERS. | London Life Association | 465 | 5 | 5 | |||||||
To Cash from Contractors | 20 | 0 | 0 | Do. do. | 191 | 11 | 10 | ||||
SUNDRIES. | Atlas Insurance Company | 461 | 2 | 9 | |||||||
To Cash | 55 | 8 | 8 | 1,130 | 7 | 10 | |||||
SMALL BILLS. | |||||||||||
By Cash paid ... | 44 | 9 | 11 | ||||||||
DISINFECTING. | |||||||||||
By Cash paid for attending Machine, Repairs to Apparatus, Compensation, Disinfecting Powder, &c. | 442 | 5 | 6 | ||||||||
PRIVATE DRAINS. | |||||||||||
By Cash returned to Owners | 43 | 19 | 5 | ||||||||
INCIDENTAL ACCOUNTS. | |||||||||||
By Cash | 552 | 16 | 0 | ||||||||
Carried forward | 16,281 | 12 | 10 | Carried forward | 6,178 | 6 | 3 |