London's Pulse: Medical Officer of Health reports 1848-1972

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St Giles (Camberwell) 1889

[Report of the Medical Officer of Health for Camberwell]

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286
287

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 2175,13645By Payments from Lady-day, 1889, to Lady-day, 1890, viz.:—
To Cash, Contributions from Owners, from March 26th, 1889, to March 25th, 18908,179117Cash to Contractors, &c.8,123171
Returns to Owners on Re-apportionment66068
,, Cash, Costs1130
8,190147Salaries. Incidentals, &c29747
Deposit for Supervision, returned
To Cash, Sundries, viz.:—to Owner3000
Interest on Deposit Account68519,11184
Returns oh Re-apportionment not called for7176By Balance to Assets and Liabilities Account4,355116
Part of Extra Cost of Work at Lordship Lane, per Vestry03183
140010
£13,4661910
£13,4661910
Estimated Liabilities.Assets.
To Amounts due to Contractors, Reductions on Re-apportionment, &c., &c.7,42465By Balance from Cash Account4,355116
By Amounts due from Owners4,137011
To Unclaimed Returns7279
To Sundries6018
To Balance935167
.£8,492125
£8,492125