[Report of the Medical Officer of Health for Camberwell] page 172 173

St Giles (Camberwell) 1887

[Report of the Medical Officer of Health for Camberwell]

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172
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GENERAL RATE—Continued.

Dr. Liabilities (Partly Estimated.)							Assets (Partly Estimated.) Cr.
	£	s.	d.	£	s.	d.		£	s.	d.	£	S.	d.
MATERIALS.							By Balance from Cash Account				8,226	3	0
To Amounts due				1,5⁶3	2	8	By Accounts due to Vestry, viz:—
SLOPPING AND WATERING.							Repairs to Roads	29	0	10
To Amounts due for Repairs to Hydrants, Rent of Depot, Insurance, Water for Roads, Repairs and Sundries	567	7	4				Sale of Road Sweepings, Manure, &c. (estimated at)	10	0	0
	567	7	4				Sundries	65	16	6
,, Amounts due for Fodder	359	12	10								104	17	4
				927	0	2
MASONS' GENERAL WORKS.
To Amounts due for Stone, Lime, &c., &c.				113	11	1
PARISH ROADS;
To Amounts due for Tar Paving Footpaths, &c				342	19	9
INTEREST AND INSTALMENTS OF LOANS.
To Amounts due to Metropolitan Board				813	I	5
SYDENHAM HILL.
To Amount due to Lewisham Board of Works for Moiety of Maintenance				101	3	1
GLENGALL WHARF.
To Amounts due for Rates, Gas, Water, &c.				27	7	4
DEPOSITS WITH TENDERS.
To Amounts due to Contractors				180	0	0
RENT ACCOUNT.
To Amounts due				109	4	4
SCAFFOLD LICENSES.
To Amounts Returnable to Owners(estimated at)				168	18	0
Carried forward				£4,346	7	10	Carried forward				£8,331	0	4