[Report of the Medical Officer of Health for Camberwell] page 178 179

St Giles (Camberwell) 1887

[Report of the Medical Officer of Health for Camberwell]

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178
179

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SEWERS RATE.

Dr. Receipts.				Expenditure. Cr.
	£	s.	d.		£	s.	d.	£	s.	d.
To Balance in hand March 26th, 1887, as per last Annual Report, page 195	128	11	2	SEWERS GENERAL WORKS.
	128	11	2	By Cash paid W. Harris				1,483	18	3
OVERSEERS.				REPAYMENT OF LOANS ACCOUNT.
To Order of Vestry, 1887	14,955	0	0	By Cash paid as under, viz.:—
PRIVATE DRAINS.				London Life Association, 20th Instalment of Loan of £23,000, due May 1st, 1887	766	13	4
To Cash from Owners of Property	497	12	0		766	13	4
NEW SEWERS.				London Life Association, 21st Instalment of Loan of ,£10,000, due 29th September, 1887	333	6	8
To Cash from Owners of Property	52	10	0		333	6	8
ADULTERATION ACT.				Atlas Assurance Company, 22nd Instalment of Loan of £26,000, due January 31st, 1888	866	13	4	1,966	13	4
To Cash from Police Court for Fines and Costs	56	13	0		866	13	4	1,966	13	4
NUISANCES REMOVAL ACT.				INTEREST ON LOANS.
To Cash from Police Court for Fines and Costs	10	9	0	By Cash paid as under, less Income Tax, viz.:— London Life Association	389	17	9
SALE OF MANURE re DUSTING.				Do. do	161	9	3
SALE OF MANURE re DUSTING.				Atlas Assurance Company	378	6	10
To Cash	8	17	0					929	13	10
DEPOSITS WITH TENDERS.				SMALL BILLS.
To Cash from Contractors	40	0	0	By Cash paid				38	16	10
SUNDRIES.				DISINFECTING.
To Cash	13	11	6	By Cash paid for attending Machine, Repairs to Apparatus, Compensation, Disinfecting Powder, &c.				310	3	10
				PRIVATE DRAINS.
				By Cash returned to Owners				30	8	2
				INCIDENTAL ACCOUNTS.
				By Cash				495	17	3
Carried forward	15,763	3	8	Carried forward				5,255	11	6