[Report of the Medical Officer of Health for Camberwell] page -

St Giles (Camberwell) 1888

[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, 1888, as per last Animal Report (page 169)	8,226	3	0	MATERIALS.
	8,226	3	0	By Cash to Contractors				6,940	5	8
OVERSEERS.				SLOPPING AND WATERING.
To order of Vestry, 1888	74,463	4	9	SLOPPING AND WATERING.
INTEREST ON DEPOSIT ACCOUNT.				By Cash, Working Expenses (including £11,152 for Labour and £2,472 3s. l0d. for Removal of Street Refuse by barge).	19,248	18	11
To Cash	50	14	6		19,248	18	11
RENT ACCOUNT (Bark Road Cottage and 80, Henslowe Road).				„ Cash, Works Account (for Repairs to Depots, &c.)	137	2	0
RENT ACCOUNT (Bark Road Cottage and 80, Henslowe Road).				„ Cash, Plant Account (for New Plant)	704	3	11
To Cash	28	4	0	GLENGALL WHARF.
REPAIRS TO ROADS AFTER OPENING TRENCHES.				GLENGALL WHARF.
REPAIRS TO ROADS AFTER OPENING TRENCHES.				By Cash, Moiety of Rent, &c.	91	1	10
To Cash	1,277	5	11					20,181	6	8
DEPOSITS ON SCAFFOLD, &c. LICENSES.				PARISH ROADS.
To Cash	196	10	0	By Cash				2,949	13	1
SUNDRY ACCOUNTS.				LONDON SCHOOL BOARD.
To Cash	238	18	6	LONDON SCHOOL BOARD.
SALE OF ROAD SWEEPINGS, MANURE, &c.				By Cash, Amount of Precept, dated 1st March, 1888	16,731	5	3
SALE OF ROAD SWEEPINGS, MANURE, &c.				By do. do. 5th July, 1888	16,803	1	4
To Cash	48	1	3	By do. Election Expenses, 1888	302	10	10
DEPOSITS WITH TENDERS.								33,836	17	5
To Cash	330	0	0	INCIDENTAL ACCOUNTS.
REPAIRS TO ROADS.				By Cash				839 :	18	4
To Cash	100	14	9	Carried forward				£64,748	1	2
Carried forward	£84,960	2	8	Carried forward				£64,748	1	2