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, 1890, as per last Annual Report, folio 287 | 4,355 | 11 | 6 | By Payments from Lady-day, 1890, to Lady-day, 1891, viz.:— | |||||||||
Cash to Contractors; &c. | 5,672 | 9 | 4 | ||||||||||
To Cash, Contributions from Owners, from March 26th, 1890, to March 25th, 1891 | 5,840 | 10 | 9 | Returns to Owners on Re-apportionment | 304 | 0 | 8 | ||||||
„ Cash, Costs | 6 | 10 | 0 | Salaries, Incidentals. &c. | 289 | 4 | 4 | ||||||
5,847 | 0 | 9 | 6,265 | 14 | 4 | ||||||||
To Cash, Sundries, viz.:— | By Balance to Assets and Liabilities Account | 4,023 | 9 | 10 | |||||||||
Interest on Deposit Account | 73 | 12 | 11 | ||||||||||
Returns on Re-apportionment not called for | 12 | 19 | 0 | ||||||||||
86 | 11 | 11 | |||||||||||
£10,289 | 4 | 2 | £10,289 | 4 | 2 | ||||||||
Estimated Liabilities. | Assets. | ||||||||||||
To Amounts due to Contractors, Reductions on lie-apportionment, &c., &c. | 16,750 | 2 | 7 | By Balance from Cash Account | 4,023 | 9 | 10 | ||||||
To Unclaimed Returns | 79 | 12 | 3 | By Amounts due from Owners | 13,896 | 6 | 3 | ||||||
To Sundries | 75 | 5 | 6 | ||||||||||
To Balance | 1,014 | 15 | 9 | ||||||||||
£17,919 | 16 | 1 | £17,919 | 16 | 1 |
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