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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350
S57

SEWERS RATE.—Continued.

Dr. Liabilities (Partly Estimated).£s.d.Assets. Cr.
GENERAL WORKS.
To Amount due for Drains, Repairs to Sewers &c.237131£s.d.£s.d.
DUST REMOVAL.By Balance from Cash Account1,9241811
By Accounts due to Vestry, viz.:—
To Amount due for Horse Hire, Lightering, Repairs to Harness, Dust Shoots, &c.1,45233
For Sewers Sundries27138
GLENGALL WHARF.For Dust and Manure43170
To Amount due for Gas, Water, Rent, &c.248971108
1,476120NEW SEWERS.
DISINFECTING.
To Amount due for Powder, Repairs to Apparatus, &c.46129By Contributions due from Owners25763
PRIVATE DRAINS.
INCIDENTAL ACCOUNTS.
To Amount due for Repairs, Drain Eyes Registrars Returns, &c.,&c.By Amounts due from Owners327137
PRIVATE DRAINAGE.INFECTIOUS DISEASES (NOTIFICA- TION) ACT.
To Amount Returnable to Owners2001910By Amount due from Metropolitan Asylums Board for Medical Practitioners Fees, to March 28th, 18913566
SMALL BILLS.
To Amount due for Inspectors' Expenses8106
DEPOSITS WITH TENDERS.
To Amount due to Contractors30002,6161511
INTEREST ON LOAN.
To Amount due .48150
INFECTIOUS DISEASES (NOTIFICATION) ACT.By Balance against the Rate27823
To Amount due to Medical Practitioners to March 28th, 18913566
NEW SEWERS & URINALS.
To Amount due to Contractors36030
ADULTERATION ACT.
To Amount due for Return of Fine and Costs5156
PROVISION FOR SPECIAL WORKS.
To Amount yet to be expended241179
MISCELLANEOUS EXPENSES.
To One-third of £313 8s. 6d. to this Rate10496
£2,894182£2,,894182

NEW STREETS WORKS ACCOUNT.
To Cash at Bankers and on Deposit Account,
March 26th, 1890
4,355
11
6
By Amount paid during the year
6,265
14
4
By Balance at Bankers, March 25th, 1891,
less outstanding Cheques
1,023
9
10
To Amount received during the year
5,933
12
8
By Cash on Deposit
3,000
0
0
4,023
9
10
£10,289
4
2
£10,289
4
2
Dr. Balance.
Balance. Cr.
To General Rate
4,634
12
5
By Cash at Bankers (Current Accounts)
6,103
14
6
To Sewers Rate
1,924
18
11
By Cash on Deposit Accounts
7,500
0
0
To Lighting Rate
3,020
13
4
To New Streets Works
4,023
9
10
£13.603
14
6
£13,603
14
6