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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GENERAL RATE.—Continued.
| Dr. | Liabilities (Partly Estimated.) | Assets (Partly Estimated). | Cr. | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| £ | s. | d. | £ | s. | d. | £ | s. | d | £ | s. | d. | |||
| MATERIALS. | By Balance from Cash Account | 7,475 | 10 | 7 | ||||||||||
| To Amounts due | 2,549 | 8 | 0 | By Accounts due to Vestry, viz. :— | ||||||||||
| SLOPPING AND WATERING. | Sundries | 56 | 17 | 4 | ||||||||||
| Repairs to Trenches (partly estimated) | 665 | 6 | 6 | |||||||||||
| Sundries (Public Health) | 19 | 1 | 3 | |||||||||||
| Amount owing on Private Drains | 387 | 6 | 11 | |||||||||||
| 1,128 | 12 | 0 | ||||||||||||
| GLENGALL WHARF. | By New Streets Account:— | |||||||||||||
| Supervision of Works to Lady-day, 1893 | 108 | 10 | 0 | |||||||||||
| To Moiety of Amounts due for Rates, Gas, Water, Rent, &c. | 25 | 17 | 0 | |||||||||||
| Estimated Cost of McDermott Road Work executed by Vestry | 881 | 10 | 9 | |||||||||||
| 3,083 | 7 | 11 | ||||||||||||
| MASON'S GENERAL WORKS. | Actual Cost of Cyrena Road Work executed by Vestry | 728 | 1 | 10 | ||||||||||
| To Amounts due for Stone, Lime, &c., &c. | 883 | 5 | 9 | |||||||||||
| 1,718 | 2 | 7 | ||||||||||||
| PARISH ROADS. | By London County Council Estimated Amount returnable re Sanitary Inspectors. Wages to March 25th, 1893 | 667 | 12 | 0 | ||||||||||
| To Amounts due for Tar-paving, Footpaths, &c. | 521 | 9 | 3 | |||||||||||
| INTEREST AND INSTALMENTS OF LOANS. | By Metropolitan Asylums Managers' Fees returnable re Infectious Diseases Notification to March 25th, 1893 | 49 | 11 | 6 | ||||||||||
| To Amounts due to London County Council | 727 | 13 | 2 | |||||||||||
| SYDENHAM HILL. | ||||||||||||||
| To Amountdue to Lewisham Board of Works for Moiety of Maintenance, to Lady-day, 1893 | 85 | 12 | 11 | |||||||||||
| DEPOSITS WITH TENDERS. | ||||||||||||||
| To Amounts due to Contractors | 190 | 0 | 0 | |||||||||||
| RENT ACCOUNT. | ||||||||||||||
| To Amounts due | 109 | 13 | 10 | |||||||||||
| SCAFFOLD, &c., LICENSES. | ||||||||||||||
| To Amounts Returnable to Owners (estimated at) | 402 | 2 | 0 | |||||||||||
| Carried forward | £8,552 | 12 | 10 | Carried forward | £11,039 | 8 | 8 | |||||||