Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
[Report of the Medical Officer of Health for Camberwell]
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280 231
LIGHTING RATE.
Dr. | Receipts. | Expenditure. | Cr. | |||||||
---|---|---|---|---|---|---|---|---|---|---|
£ | s. | d. | £ | s. | d. | £ | s. | d. | ||
To Balance March 26th 1888, as per last Annual Report, page 187 | 4,620 | 2 | 1 | GAS FOR STREET LAMPS. | ||||||
By Cash paid South Metropolitan Gas Co. | 10,373 | 14 | 11 | |||||||
OVERSEERS. | „ Do. do, Crystal Palace District Gas Co. | 714 | 16 | 7 | 11,088 | 11 | 6 | |||
To Order of Vestry, 1888 | 12,491 | 19 | 2 | SYDE.NHAM HILL. | ||||||
By Cash paid Lewisham Board of Works, moiety of Lighting | 44 | 18 | 8 | |||||||
SALARIES. | ||||||||||
By Cash paid Salaries of Vestry Clerk, Surveyor, and other Officers, £2,420. One-third to this Rate | 806 | 13 | 4 | |||||||
MISCELLANEOUS EXPENSES. | ||||||||||
By Cash paid £1,190 5s. 5d., One-third to this Rate | 396 | 15 | 1 | |||||||
12,336 | 18 | 7 | ||||||||
By Balance carried to Assets and Liabilities Account | 4,775 | 2 | 8 | |||||||
£17,112 | 1 | 3 | £17,112 | 1 | 3 |