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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GENERAL RATE.
Dr. Receipts. | Expenditure. | Cr. | ||||||||
---|---|---|---|---|---|---|---|---|---|---|
£ | s. | d. | £ | s. | d. | £ | s. | d. | ||
To Cash Balance, March 26th, 1887, as per last Annual Report (page 183) | 9,541 | 11 | 3 | MATERIALS. | ||||||
By Cash to Contractors | 7,890 | 4 | 9 | |||||||
Overseers, Order of Vestry, 1887 | 75,5oo | 0 | 0 | |||||||
INTEREST ON DEPOSIT ACCOUNT. | SLOPPING AND WATERING. | |||||||||
To Cash | 17 | 7 | 0 | By Cash, Working Expenses (including £10,029 for labour) | 16,060 | 14 | 4 | |||
RENT ACCOUNT. | „ Works Account | 107 | 2 | 7 | ||||||
To Cash | 18 | 4 | 0 | ,, Plant Account | 493 | 3 | 10 | |||
REPAIRS TO ROADS AFTER OPENING TRENCHES. | 16,661 | 0 | 9 | |||||||
To Cash | 996 | 15 | 8 | GLENGALL WHARF. | ||||||
DEPOSITS ON SCAFFOLD, &c. LICENSES. | By Cash, Moiety of Rent, &c | 89 | 14 | 6 | ||||||
To Cash | 147 | 3 | 0 | PARISH ROADS. | ||||||
SUNDRY ACCOUNTS. | By Cash | 2,811 | 12 | 7 | ||||||
To Cash | 203 | 16 | 11 | LONDON SCHOOL BOARD. | ||||||
SALE OF ROAD SWEEPINGS, MANURE, &c. | By Cash, Amount of Precept, dated 10th March, 1887 | 17,288 | 13 | 5 | ||||||
To Cash | 43 | 7 | 6 | By do. do. 28th July, 1887 | 17,404 | 1 | 8 | |||
DEPOSITS WITH TENDERS. | 34,692 | 15 | 1 | |||||||
To Cash | 310 | 0 | 0 | INCIDENTAL ACCOUNTS. | ||||||
REPAIRS TO ROADS. | By Cash | 734 | 1 | 4 | ||||||
To Cash | 18 | 5 | 6 | |||||||
Carried forward | £86,796 | 10 | 10 | Carried forward | £62,879 | 9 | 0 |