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

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Lambeth 1863

[Report of the Medical Officer of Health for Lambeth]

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30
Statement of Total Expenditure by the Vestry, under distinct heads,
in respect of the Year ending 25th March, 1864.

GENERAL PURPOSES ACCOUNT (Continued).

Cash Account.Money owing to the Vestry.Cash Account.Debts and Liabilities.
£s.d.£s.d£s.d.£s.d.
Brought forward16,01215812,10000Brought forward22,7341855,71416
Brought forward16,01215812,10000Brought forward22,7341855,71416
By Vestry Hall Keeper's Wages9116
„ Postage and Receipt Stamps381710
„ Balance on Cash Account, as per other side6,85221
To balance of Cash Account6,8522146637„ Balance of Liabilities over
„ Liabilities over Assets836176Assets836176
£22,864179£13,40311£22,864179£13,40311
Special Liabilities. To balance of Mortgages, repayable with 5 per cent interest, by yearly instalments of 10 per cent£10,4000
NEW PAVING WORKS
1863.£s.d.£s.d.
To Cash on Mortgage for New Paving Works3,00000By Mowlem & Co.,—Paving Works2,120167
,, Sundries42511
,, Balance (included in General Purposes Balance)836176
£3,00000£3,00000
match: ALTO ComposedBlock
..\LMA\Old LMA\b19954062\Tables\b19954062_0033_030_031_012.xml

SEWERS.
Payments for General Works as per
preceding statement
4,846
18
4
Liabilities as per ditto
966
9
2
Payments for New Works
497
15
11
„ to Metropolitan Board of
Works, for defraying general
expenses of the Board
8,916
7
5
„ Main Drainage Precept
7,962
0
0
23,189
10
10
LIGHTING.
Payments as per preceding statement
7,895
18
2
Liabilities ditto
2,594
0
8
10,489
18
10
£64,058
5
3
charles groves,
Assistant Clerk and Accountant to the Vestry


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