London's Pulse: Medical Officer of Health reports 1848-1972
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Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
St Giles (Camberwell) 1886
[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 | ||||||||