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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NEW STREETS WORKS.
Dr. Receipts. | Expenditure. Cr. | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
£ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | ||
To Balance, March 26th, 1889, as per last Animal Report, folio 217 | 5,136 | 4 | 5 | By Payments from Lady-day, 1889, to Lady-day, 1890, viz.:— | |||||||||
To Cash, Contributions from Owners, from March 26th, 1889, to March 25th, 1890 | 8,179 | 11 | 7 | Cash to Contractors, &c. | 8,123 | 17 | 1 | ||||||
Returns to Owners on Re-apportionment | 660 | 6 | 8 | ||||||||||
,, Cash, Costs | 11 | 3 | 0 | ||||||||||
8,190 | 14 | 7 | Salaries. Incidentals, &c | 297 | 4 | 7 | |||||||
Deposit for Supervision, returned | |||||||||||||
To Cash, Sundries, viz.:— | to Owner | 30 | 0 | 0 | |||||||||
Interest on Deposit Account | 68 | 5 | 1 | 9,111 | 8 | 4 | |||||||
Returns oh Re-apportionment not called for | 7 | 17 | 6 | By Balance to Assets and Liabilities Account | 4,355 | 11 | 6 | ||||||
Part of Extra Cost of Work at Lordship Lane, per Vestry | 03 | 18 | 3 | ||||||||||
140 | 0 | 10 | |||||||||||
£13,466 | 19 | 10 | |||||||||||
£13,466 | 19 | 10 | |||||||||||
Estimated Liabilities. | Assets. | ||||||||||||
To Amounts due to Contractors, Reductions on Re-apportionment, &c., &c. | 7,424 | 6 | 5 | By Balance from Cash Account | 4,355 | 11 | 6 | ||||||
By Amounts due from Owners | 4,137 | 0 | 11 | ||||||||||
To Unclaimed Returns | 72 | 7 | 9 | ||||||||||
To Sundries | 60 | 1 | 8 | ||||||||||
To Balance | 935 | 16 | 7 | ||||||||||
.£8,492 | 12 | 5 | |||||||||||
£8,492 | 12 | 5 |