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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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 303 | 3,585 | 8 | 5 | By Payments from Lady-day, 1892, to Lady-day, 1893, viz.:— | ||||||||||
To Cash, Contributions from Owners, from March 26th, 1892, to March 25th, 1893 | 10,193 | 7 | 11 | Cash to Contractors, &c. | 10,256 | 12 | 3 | |||||||
To Cash, Costs | 21 | 14 | 5 | Returns to Owners on Re-apportionment | 14 | 19 | 3 | |||||||
10,215 | 2 | 4 | Salaries, Incidentals, &c. | 304 | 7 | 1 | ||||||||
To Cash, Interest on Deposit Account | 44 | 9 | 7 | 10,575 | 18 | 7 | ||||||||
To Cash. Return of Balance of Amount Advanced for Counsel's Fees re Crystal Palace Parade | 191 | 6 | 6 | By Balance to Assets and Liabilities Account | 3,460 | 8 | 3 | |||||||
£14,036 | 6 | 10 | £14,036 | 6 | 10 |
New Streets Works.
Estimated Liabilities. | Assets. | |||||||||
---|---|---|---|---|---|---|---|---|---|---|
To Amounts due to Contractors, Reductions on Re-apportionment, &c., &c. | 15,965 | 17 | 11 | By Balance from Cash Account | 3,460 | 8 | 3 | |||
To Amount due to General Rate, for Supervision of Works to Lady-day, 1893 | 108 | 10 | 0 | By Amounts due from Owners | 13,770 | 3 | 2 | |||
16,074 | 7 | 11 | ||||||||
To Unclaimed Returns | 73 | 2 | 9 | |||||||
To Sundries | 8 | 17 | 0 | |||||||
To Balance | 1,074 | 3 | 9 | |||||||
£17,230 | 11 | 5 | £17,230 | 11 | 5 |