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

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St Giles (Camberwell) 1890

[Report of the Medical Officer of Health for Camberwell]

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346
347

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 2874,355116By Payments from Lady-day, 1890, to Lady-day, 1891, viz.:—
Cash to Contractors; &c.5,67294
To Cash, Contributions from Owners, from March 26th, 1890, to March 25th, 18915,840109Returns to Owners on Re-apportionment30408
„ Cash, Costs6100Salaries, Incidentals. &c.28944
5,847096,265144
To Cash, Sundries, viz.:—By Balance to Assets and Liabilities Account4,023910
Interest on Deposit Account731211
Returns on Re-apportionment not called for12190
861111
£10,28942£10,28942
Estimated Liabilities.Assets.
To Amounts due to Contractors, Reductions on lie-apportionment, &c., &c.16,75027By Balance from Cash Account4,023910
To Unclaimed Returns79123By Amounts due from Owners13,89663
To Sundries7556
To Balance1,014159
£17,919161£17,919161

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