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) 1888
[Report of the Medical Officer of Health for Camberwell]
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218 219
NEW STREETS WORKS.
| Dr. Receipts. | Expenditure. Cr. | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | ||
| To Balance, March 26th, 1888, as per Inst . Annual Report, folio 175 | 5,265 | 9 | 5 | By Payments from Lady-day, 1888, to Lady-day, 1889, viz.:— | |||||||||
| To Cash, Contributions from Owners, from March 26th, 1888, to March 25th, 1889 | 10,602 | 2 | 5 | Cash to Contractors, &c. | 10,198 | 6 | 9 | ||||||
| Returns to Owners on Re-apportionment | 690 | 16 | 7 | ||||||||||
| „ Cash, Costs | 4 | 8 | 0 | ||||||||||
| 10,606 | 10 | 5 | Salaries, Incidentals, &c. | 370 | 15 | 2 | |||||||
| To Cash, Sundries, viz.:— | 11,259 | 18 | 6 | ||||||||||
| By Balance to Assets and Liabilities Account | 5,136 | 4 | 5 | ||||||||||
| Interest on Deposit Account | 82 | 1 | 1 | £16,396 | 2 | 11 | |||||||
| Returns on Re-apportionment not called for | 56 | 9 | 5 | ||||||||||
| Part of Extra Cost of Asphalte and Masons' Work at Allevn Park, per Vestry | 385 | 12 | 7 | ||||||||||
| 524 | 3 | 1 | |||||||||||
| £16,396 | 2 | 11 | Assets. | ||||||||||
| Estimated Liabilities. | |||||||||||||
| By Balance from Cash Account | 5,136 | 4 | 5 | ||||||||||
| By Amounts due from Owners | 7,793 | 2 | 3 | ||||||||||
| To Amounts due to Contractors, Reductions on Re-apportionment, &c , &c. | 11,956 | 18 | 8 | £12,929 6 8 | |||||||||
| To Unclaimed Returns | 116 | 18 | 10 | ||||||||||
| To Sundries | 20 | 11 | 9 | ||||||||||
| To Balance | 834 | 17 | 5 | ||||||||||
| £12,929 | 6 | 8 | |||||||||||