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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188 189
NEW STREETS WORKS.
Dr. Receipts. | Expenditure. Cr. | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
£ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | ||
To Balance, March 26th, 1886, as per last Annual Report, folio 161 | 5,303 | 2 | 11 | By Payments from Lady-day, 1886, to Ladyday, 1887, viz. :— | |||||||||
To Cash Contributions from Owners, from March 26th, 1886, to March 25th 1887 | 13,218 | 16 | 7 | Cash to Contractors, &c. | 10,538 | 11 | 5 | ||||||
Returns to Owners on Re-apportionment | 787 | 9 | 4 | ||||||||||
,, Dash Costs | 2 | 14 | 0 | ||||||||||
13,221 | 10 | 7 | Salaries, Incidentals, &c | 599 | 18 | 4 | |||||||
To Cash Sundries, viz.:— | Hepburn,Son & Co., Return of Cash paid re Linden Grove | 26 | 3 | 7 | |||||||||
Interest on Deposit Account | 74 | 1 | 10 | ||||||||||
Stock, Page & Stock, Supervision re Batten's Estate | 15 | 15 | 0 | 11,952 | 2 | 8 | |||||||
By Balance carried to Assets and Liabilities Account | 6,670 | 11 | 1 | ||||||||||
Returns on Re apportionment not called for | 8 | 3 | 5 | ||||||||||
98 | 0 | 3 | |||||||||||
£18,622 | 13 | 9 | £18,622 | 13 | 9 | ||||||||
Estimated. Liabilities. | Estimated Assets. | ||||||||||||
T0 Amounts due to Contractors, Reductions on Re-apportionment, &c., &c. | 19,862 | 3 | 11 | By Balance from Cash Account | 6,670 | 11 | 1 | ||||||
„ Amounts due from Owners | 13,445 | 0 | 11 | ||||||||||
To Unclaimed Returns, &c. | 79 | 10 | 1 | ||||||||||
To Balance | 173 | 18 | 0 | ||||||||||
£20,115 | 12 | 0 | £20,115 | 12 | 0 |