[Report of the Medical Officer of Health for Camberwell] page 116 117

St Giles (Camberwell) 1892

[Report of the Medical Officer of Health for Camberwell]

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GENERAL RATE.

Dr. Receipts.				Expenditure. Cr.
	£	s.	d		£	s.	d.	£	S.	d.
To Cash Balance, March 26th, 1892, as per last Annual Report (page 297)	10,818	14	78	MATERIALS.
	10,818	14	78	By Cash to Contractors				8,215	15	7
OVERSEERS.				SLOPPING AND WATERING.
To order of Vestry, 1892	109,522	4	2	SLOPPING AND WATERING.
INTEREST ON DEPOSIT ACCOUNT.				By Cash, Working Expenses (including £17,148 for Labour and £3,288 3s. 1d. for Removal of Street Refuse by barge, &c.)	28,676	18	1
To Cash	30	8	5		28,676	18	1
RENT ACCOUNT (Park Road Cottage and 80, Henslowe Road).				„ Cash, Works Account (for Repairs to Depots, &c.)	49	0	9
To Cash	30	4	0	„ Cash, Works Account (for Repairs to Depots, &c.)	49	0	9
REPAIRS TO ROADS AFTER OPENING TRENCHES.				„ Cash. Plant Account (for Horses, Harness, Tools, &c.)	2,227	9	6
To Cash	741	1	3	GLENGALL WHARF.
DEPOSITS ON SCAFFOLD, &c., LICENSES.				By Cash, Moiety of Rent, &c.	88	4	8
DEPOSITS ON SCAFFOLD, &c., LICENSES.								31,041	13	0
To Cash	339	0	11	PARISH ROADS.
SUNDRY ACCOUNTS.				By Cash				1,991	6	5
To Cash	695	10	1	By Cash				1,991	6	5
SALE OF MANURE.				LONDON SCHOOL BOARD.
To Cash	32	0	10	By Cash, Amount of Precept, dated 17th December, 1891	22,283	19	1
DEPOSITS WITH TENDERS.				By do. do. 30th June, 1892	22,736	15	7
To Cash	390	0	0					45,020	14	8
REPAIRS TO ROADS.				INCIDENTAL ACCOUNTS.— GENERAL.
To Cash	25	0	0	By Cash				375	7	7
Carried forward	£122,657	4	3	Carried forward				£86,044	17	3