[Report of the Medical Officer of Health for Camberwell] page 348

St Giles (Camberwell) 1890

[Report of the Medical Officer of Health for Camberwell]

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Table: SEWERS RATE.

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SEWERS RATE.

Dr. Receipts.				Expenditure. Cr.
	£.	s.	d.	Expenditure. Cr.
To Balance, March 26th, 1890, as per last Annual Report, page 293	1,721	18	2		£	s.	d.	£	s.	d.
	1,721	18	2	SEWERS GENERAL WORKS.
OVERSEERS				By Cash paid				1,320	11	2
To Order of Vestry, 1890	15,000	0	0	REPAYMENT OF LOANS ACCOUNT.
PRIVATE DRAINS.				By Cash paid, viz.:—
To Cash from Owners of Property	501 28	9	0	London Life Association, 23rd Instalment of Loan of £23,000, due May 1st, 1890	766	13	4
NEW SEWERS.					766	13	4
To Cash from Owners of Property	331	9	1	24th Instalment of Loan of £10,000, due 29th Sept., 1890	333	6	8
ADULTERATION ACT.				Atlas Assurance Company, 25th Instalment of Loan of £26,000, due January 31st, 1891	866	13	4
To Cash from Police Court for Fines and Costs	108	17	6		866	13	4
NUISANCES REMOVAL ACT.								1,966	13	4
NUISANCES REMOVAL ACT.				INTEREST ON LOANS
To Cash from Police Court for Fines and Costs	30	2	0	By Cash paid. viz.:—
To Cash from Police Court for Fines and Costs	30	2	0	London Life Association, Loan of £23,000	280	6	3
DEPOSITS WITH TENDERS.				Do. do. do. £10,000	113	15	0
To Cash from Contractors	60	0	0	Atlas Assurance Company, do. £26,000	253	10	0
To Cash from Contractors	60	0	0					647	11	3
SALE OF DUST, BREEZE, AND MANURE.				SMALL BILLS.
To Cash	37	14	9	By Cash paid				34	1	8
INFECTIOUS DISEASES (NOTIFICATION) ACT.				DISINFECTING.
To Cash from Metropolitan Asylums Board. Return of Fees paid to Medical Practitioners, to December 27th, 1890	191	14	0	By Cash paid for attending Machine, Repairs to Apparatus, Compensation, Disinfecting Powder, &c.				339	16	1
SUNDRIES.				PRIVATE DRAINS,
To Cash	279	0	4	By Cash returned to Owners				28	3	3
				INCIDENTAL ACCOUNTS.
				By Cash paid				525	13	4
Carried forward	18,262	4	10	Carried forward				4,862	10	1