[Report of the Medical Officer of Health for Camberwell] page 220 221

St Giles (Camberwell) 1888

[Report of the Medical Officer of Health for Camberwell]

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SEWERS RATE.

Dr. Receipts.				Expenditure. Cr.
	£.	s.	d.		£	s.	d	£	s.	d.
To Balance in hand March 26th, 1888, as per last Annual Report, page 181	577	1	2	SEWERS GENERAL WORKS.
	577	1	2	By Cash paid				1,411	11	5
OVERSEERS				REPAYMENT OF LOANS ACCOUNT.
To Order of Vestry, 1888	15,416	9	11	By Cash paid, viz.:—
PRIVATE DRAINS.				London Life Association, 21st instalment of Loan of £23,000 due May 1st, 1888	766	13	4
To Cash from Owners of Property	493	6	5		766	13	4
NEW SEWERS.				22nd Instalment of Loan of £10,000, due 29th Sept., 1888	333	6	8
To Cash from Owners of Property	120	6	10	22nd Instalment of Loan of £10,000, due 29th Sept., 1888	333	6	8
ADULTERATION ACT.				Atlas Assurance Company, 23rd Instalment of Loan of £26,000, due January 31st, 1889	866	13	4
To cash from Police Court tor Fines and Costs	25	9	6					1,966	13	4
NUISANCES REMOVAL ACT.				INTEREST ON LOANS. By Cash paid. viz.:—
To Cash from Police Court for Fines and Costs	3	11	6	London Life Association	354	5	4
				Do do.	145	18	9
				Atlas Assurance Company	338	0	0
SALE OF MANURE re DUSTING.								838	4	1
To Cash	11	19	9	SMALL BILLS.
DEPOSITS WITH TENDERS.				By Cash paid				32	14	4
To Cash from Contractors	20	0	0	DISINFECTING.
SUNDRIES.				By Cash paid for attending Machine, Repairs to Apparatus, Compensation. Disinfecting Powder, &c.				266	18	10
To Cash	36	5	3					266	18	10
				PRIVATE DRAINS.
				By Cash returned to Owners				16	16	9
				INCIDENTAL ACCOUNTS.
				By Cash paid				420	2	4
Carried forward	16,704	10	4	Carried forward				4,953	1	1