[Report of the Medical Officer of Health for Camberwell] page 170 171

St Giles (Camberwell) 1885

[Report of the Medical Officer of Health for Camberwell]

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170
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SEWERS RATE.— Continued.

Dr. Estimated Liabilities.							Estimated Assets. Cr.
	£	s.	d.	£	s.	d		£	s.	d.	£	s.	d.
GENERAL WORKS.							By balance from Cash Account				1,126	11	1
To Amount due for Drains, Repairs to Sewers, &c.				174	2	5	By Accounts due to Vestry, viz. :—
DUST REMOVAL							For Sewers Sundries	4	15	6
DUST REMOVAL							For Dust	13	12	0	18	7	6
To Amount due for Repairs to Harness, Shoeing, Rates, Dust Shoots, &c.	468	10	2				For Dust	13	12	0	18	7	6
	468	10	2				NEW SEWERS.
To Amount due for Harness, Shovels, &c.	18	12	6	487	2	8	NEW SEWERS.
To Amount due for Harness, Shovels, &c.	18	12	6	487	2	8	By Contributions due from Owners				543	7	7
DISINFECTING.							PRIVATE DRAINS.
To Amount due for Powder, &c.				17	1	8	By amounts due from Owners				275	11	9
GLENGALL WHARF.
To Amount due for Rent, Gas, Water, &c.				26	14	3
INCIDENTAL ACCOUNTS.
To Amount due for Water to Urinals, New Urinal, Repairs, Drain Eyes, Registrars' Returns, &c.				138	4	2
PRIVATE DRAINAGE.
To Amount Returnable to Owners				132	18	3
SMALL BILLS.
To Amount due				5	16	7
DEPOSIT WITH TENDER.
To Amount due to Contractor				10	0	0
INTEREST ON LOANS.
To Amount due				88	12	3
PROVISION FOR SPECIAL WORKS.
To amount yet to be expended				260	0	0
MISCELLANEOUS EXPENSES.
To One-third of £263 12s. od. to this Rate				87	17	4
				1,428	9	7
To Balance in favour of Rate				535	8	4
				£1,963	17	11					£1,963	17	11