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 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 forward | 16,012 | 15 | 8 | 12,100 | 0 | 0 | Brought forward | 22,734 | 18 | 5 | 5,714 | 1 | 6 |
Brought forward | 16,012 | 15 | 8 | 12,100 | 0 | 0 | Brought forward | 22,734 | 18 | 5 | 5,714 | 1 | 6 |
By Vestry Hall Keeper's Wages | 91 | 1 | 6 | ||||||||||
„ Postage and Receipt Stamps | 38 | 17 | 10 | ||||||||||
„ Balance on Cash Account, as per other side | 6,852 | 2 | 1 | ||||||||||
To balance of Cash Account | 6,852 | 2 | 1 | 466 | 3 | 7 | „ Balance of Liabilities over | ||||||
„ Liabilities over Assets | 836 | 17 | 6 | Assets | 836 | 17 | |||||||
£22,864 | 17 | 9 | £13,403 | 1 | 1 | £22,864 | 17 | 9 | £13,403 | 1 | 1 | ||
£10,400 | 0 | ||||||||||||
NEW PAVING WORKS | |||||||||||||
1863. | s. | d. | s. | d. | |||||||||
To Cash on Mortgage for New Paving Works | 3,000 | 0 | 0 | By Mowlem & Co.,—Paving Works | 2,120 | 16 | 7 | ||||||
,, Sundries | 42 | 5 | 11 | ||||||||||
,, Balance (included in General Purposes Balance) | 836 | 17 | 6 | ||||||||||
£3,000 | 0 | 0 | £3,000 | 0 | 0 |
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