[Report of the Medical Officer of Health for Lambeth] page 30 31

Lambeth 1861

[Report of the Medical Officer of Health for Lambeth]

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30
31

Table: SEWERS ACCOUNT—(continued)

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SEWERS ACCOUNT—(continued)

	Cash Account.			Moneys owing to the Vestry.				Cash Account			Debts and Liabilities.
	£	s.	d.	£	s.	d.		£	s.	d.	£	s.	d.
Brought forward	4,974	9	9				Brought forward	1,160	12	7	133	1	0
To Cash of Overseers for Precept for Metropolitan Board	9,075	9	11				Brought forward	1,160	12	7	133	1	0
To Cash of Overseers for Precept for Metropolitan Board	9,075	9	11				By Cash paid Cleansing Sewers	125	2	2	31	17	8
„ Main Drainage	6,128	3	9				„ General Works	547	14	0	388	2	9
„ Main Drainage	6,128	3	9				„ Loans and Interest	1,328	3	2
„ Various Persons, tor special Contributions for Works and Sundries	314	3	4				„ Metropolitan Board General Precept	9,075	9	11
„ London and Westminster Bank Interest on Deposit	52	12	8				„ CamberwellVestry Moiety of cost of reconstructing Sewer at Denma'k Hill	104	1	0
„ Balance of Cash Account				1,215	4	1		104	1	0
„ Sundry outstanding Accounts				70	10	9	„ Surveyor's Salary	150	0	0	50	0	0
							„ Printing	5	0	0
							„ Metropolitan Board Main Drainage Precept	6,128	3	9
							„ Committees Chaise Hire and Expenses	35	19	6	4	2	0
							„ Sundries	9	9	0	11	5	0
							„ Wages	660	0	0
	£20,544	19	5	£1,285	15	1	Balance on Cash Account	1,215	4	4
	£20,544	19	5	£1,285	15	1	„ Assets over Liabilities				667	6	8
SEWERS-NEW								£20,544	19	5	£1285	15	1
Special Asset.							WORKS ACCOUNT
				£	8.	d.	WORKS ACCOUNT
To cash at London and Westminster Bank on Deposit for New Works				1,828	9	1	Special Liabilities.
				1,828	9	1	Special Liabilities.				£	s.	d.
							By T. F. Buxton, Esq, Balance of Mortgage, repayable with 5 per cent. interest by yearly instalments of 10 per cent.				4,560	0	0
1861.				LIGHTING			„ Messrs. Buxton and Hanbury ditto				7,200	0	0
March 25th.	In respect of Year ending						ACCOUNT.
	£	s.	d.	£	s.	d.	25th March. 1861.
To Balance of Account audited to this date	2,775	10	1					£	8.	d.	£	s.	d.
To Balance of Account audited to this date	2,775	10	1				By Cash paid Gas Companies One Qurter to Lady-day	2,546	6	0
„ Cash of Archbishop of canter bury, half years Lighting to Lady-day	39	5	0				By Cash paid Gas Companies One Qurter to Lady-day	2,546	6	0
							„ Committees Chaise Hire and Expenses	2	9	0
							„ Parliamentary Charges	160	0	2
				2,814	15	1	„ Balance	105	19	11
				2,814	15	1					2,814	15	1

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We the Auditors, duly elected, for the Parish of Lambeth, in the county of Surrey, have examined and Audited th- foregoing Accounts of the Vestry of
the said Parish, from the 25th march, 1861, to the 25th March, 1862, and the items therein comprised, and we now sign the same in assent of our allowance
thereof, and we have appended to each of such accounts a summary statement of the monies owing to, and the debts and liabilities owing by the Vestry.
And we cannot omit recording our congratulation to the Vestry and Parish, on the efficient manner in which Mr. Warren has kept the tamo.
JOHN GRIMSHER,
JENKIN JOEL,
FREDERICK FRANCE.
JAMES HOPKINS.
Auditors.

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Lambeth 1861

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Table: SEWERS ACCOUNT—(continued)

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