London's Pulse: Medical Officer of Health reports 1848-1972

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St Giles (Camberwell) 1892

[Report of the Medical Officer of Health for Camberwell]

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129

NEW STREETS WORKS.

Dr.Receipts.Expenditure.Cr.
£s.d.£s.d.£s.d.£s.d.
To Balance, March 26th, 1892, as per last Annual Report, folio 3033,58585By Payments from Lady-day, 1892, to Lady-day, 1893, viz.:—
To Cash, Contributions from Owners, from March 26th, 1892, to March 25th, 189310,193711Cash to Contractors, &c.10,256123
To Cash, Costs21145Returns to Owners on Re-apportionment14193
10,21524Salaries, Incidentals, &c.30471
To Cash, Interest on Deposit Account449710,575187
To Cash. Return of Balance of Amount Advanced for Counsel's Fees re Crystal Palace Parade19166By Balance to Assets and Liabilities Account3,46083
£14,036610£14,036610

New Streets Works.

Estimated Liabilities.Assets.
To Amounts due to Contractors, Reductions on Re-apportionment, &c., &c.15,9651711By Balance from Cash Account3,46083
To Amount due to General Rate, for Supervision of Works to Lady-day, 1893108100By Amounts due from Owners13,77032
16,074711
To Unclaimed Returns7329
To Sundries8170
To Balance1,07439
£17,230115£17,230115