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) 1887
[Report of the Medical Officer of Health for Camberwell]
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176
177
NEW STREETS WORKS.
| Dr. Receipts. | Expenditure. Cr. | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | ||
| To Balance, March 26th, 1887, as per last Annual Report, folio 189 | 6,670 | 11 | 1 | By Payments from Lady-day, 1887, to Lady-day, 1888, viz.:— | |||||||||
| To Cash Contributions from Owners, from March 26th, 1887, to March 25th, 1888 | 14,131 | 18 | 2 | Cash to Contractors, &c | 14,825 | 17 | 7 | ||||||
| Returns to Owners on Re-apportionment | 319 | 7 | 0 | ||||||||||
| ,, Cash Costs | 3 | 13 | IO | ||||||||||
| 14,135 | 12 | 0 | Salaries, Incidentals, &c | 503 | 16 | 11 | |||||||
| To Cash Sundries, viz.:— | 15,649 | 1 | 6 | ||||||||||
| Interest on Deposit Account | 105 | 7 | 1 | By Balance to Assets and Liabilities Account | 5,265 | 9 | 5 | ||||||
| Returns on Re - apportionment not called for | 3 | 0 | 9 | ||||||||||
| 108 | 7 | 10 | |||||||||||
| £20,914 | 10 | 11 | £20,914 | 10 | 11 | ||||||||
| Estimated Liabilities. | Assets. | ||||||||||||
| To Amounts due to Contractors, Reductions on Re-apportionment, &c., &c. | 11,087 | 10 | 9 | By Balance from Cash Account | 5,265 | 9 | 5 | ||||||
| By Amounts due from Owners | 6,722 | 14 | 1 | ||||||||||
| To Unclaimed Returns | 60 | 10 | 10 | ||||||||||
| To Sundries | 34 | 10 ] | 10 | ||||||||||
| To Balance | 805 | 11 | 1 | ||||||||||
| £11,988 | 3 | 6 | £11,988 | 3 | 6 | ||||||||