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]
This page requires JavaScript
124
125
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 |