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]
This page requires JavaScript
274
275
GENERAL RATE.
Dr. Receipts. | Expenditure. Cr. | |||||||||
---|---|---|---|---|---|---|---|---|---|---|
£ | s. | d. | £ | s. | d. | £. | s. | d. | ||
To Cash Balance, March 26th, 1889, as per last Annual Report (page 211) | 6,810 | 0 | 11 | MATERIALS. By Cash to Contractors | 6,452 | 11 | 8 | |||
OVERSEERS. | ||||||||||
To order of Vestry, 1889 | 79,508 | 19 | 5 | SLOPPING AND WATERING. | ||||||
INTEREST ON DEPOSIT ACCOUNT. To Cash | 24 | 12 | 0 | By Cash, Working Expenses (including £12,072 for Labour and £2,644 15s. 3d. for Removal of Street Refuse by barge). | 20,313 | 12 | 7 | |||
RENT ACCOUNT (Park Road Cottage and 80, Hennlowe Road) | Cash, Works Account (for Repairs to Depots, &c.) | 729 | 8 | 7 | ||||||
,, Cash, Plant Account (for New Plant, | ||||||||||
To Cash | 38 | 11 | 0 | Horses, &c | 1,176 | 7 | 8 | |||
REPAIRS TO ROADS AFTER OPENING TRENCHES. | GLENGALL WHARF. | |||||||||
To Cash | 2,504 | 17 | 10 | By Cash, Moiety of Rent, &c | 112 | 14 | 11 | |||
22,332 | 3 | 9 | ||||||||
DEPOSITS ON SCAFFOLD, &c. LICENSES. | ||||||||||
To Cash | 229 | 10 | 0 | PARISH ROADS. | ||||||
By Cash | 2306 | 2 | 3 | |||||||
SUNDRY ACCOUNTS. | ||||||||||
To Cash | 284 | 5 | 7 | LONDON SCHOOL BOARD | ||||||
SALE OF MANURE. To Cash | 42 | 7 | 3 | By Cash, Amount of Precept, dated 28th February, 1889 | 17,781 | 10 | 1 | |||
By do. do. 25th July, 1889 | 20,131 | 5 | 5 | |||||||
DEPOSITS WITH TENDERS. | 37,912 | 15 | 6 | |||||||
To Cash | 350 | 0 | 0 | |||||||
REPAIRS TO ROADS. | INCIDENTAL ACCOUNTS. | |||||||||
To Cash | 4 | 7 | 10 | By Cash | 376 | 19 | 2 | |||
Carried forward | £89,797 | 11 | 10 | Carried forward | £69,380 | 12 | 4 |