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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LIGHTING RATE.
Dr. Receipts. | Expenditure. Cr. | |||||||||
---|---|---|---|---|---|---|---|---|---|---|
£ | s. | d. | £ | s. | d. | £ | s. | d. | ||
To Balance March 26th, 1886, as per last Annual Report, page 173 | 4,641 | 18 | 11 | GAS FOR STREET LAMPS. | ||||||
By Cash paid South Metropolitan Gas Co. | 10,055 | 14 | 11 | |||||||
To Cash of Overseers, Amount of Order of Vestry, 1886 | 12,500 | 0 | 0 | „ Crystal Palace District Gas Co. | 723 | 10 | 7 | |||
10,779 | 5 | 6 | ||||||||
SYDENHAM HILL. | ||||||||||
By Cash to Lewisham Board of Works, moiety of Lighting | 44 | 18 | 9 | |||||||
SUNDRIES. | ||||||||||
By Cash | 14 | 5 | 8 | |||||||
SALARIES. | ||||||||||
By Cash paid Salaries of Vestry Clerk, Surveyor,and other Officers £2,345 0s. 0d., One-third to this Rate | 781 | 13 | 4 | |||||||
MISCELLANEOUS EXPENSES. | ||||||||||
By Cash paid £1,674 18s. 1d., One-third to this Rate | 558 | 6 | 0 | |||||||
12,178 | 9 | 3 | ||||||||
By Balance carried to Assets and Liabilities Account | 4,963 | 9 | 8 | |||||||
£17,141 | 18 | 11 | £17,141 | 18 | 11 |