[Report of the Medical Officer of Health for Lambeth] page 28 29

Lambeth 1867

[Report of the Medical Officer of Health for Lambeth]

This page requires JavaScript

Text

Copy text to clipboard

28
29

Table: GENERAL PURPOSES ACCOUNT (continued.)In respect of theYear Ending 25th March.1868.

Download table as:

GENERAL PURPOSES ACCOUNT (continued.)

In respect of theYear Ending 25th March.1868.

	Cash Account.			Monies Owing to the Vestry.				Cash Account.			Debts and Liabilities.
	£	s.	d.	£	s.	d.		£	s.	d.	£	s.	d.
To various Contributions for Paving	4,904	0	4				By Balance brought forward	3,044	2	5
To various Contributions for Paving	4,904	0	4				„ Granite, Flints, and Paving,	15,527	9	8	6,240	3	5
„ Cash of G. Smeed, for Dust	450	0	0				„ Gravel, Core, and Ballast,	2,635	3	3	782	12	10
„ Interest on Balances at Bank	78 :	11	4				„ Cartage and Teams,	2,554	9	1	535	13	6
„ Loan of London and Westminster Bank	4,000	0	0				„ Watering,	1,604	0	0
„ Loan of London and Westminster Bank	4,000	0	0				„ Water for Roads,	1,827	15	9
„ J. W. Stratton, Esq , Balance of Pedlar's Acre Estate	667	2	8				„ Hydrants and Hose,	17	5	9	70	6	2
„ J. W. Stratton, Esq , Balance of Pedlar's Acre Estate	667	2	8				,, Advertisements,	8	18	8	45	5	8
„ Metropolitan Board of Works for Improvement, Broad Street	50	0	0				„ Slopping and Cleansing,	3,459	0	0	2,021	0	0
							„ Rents of Depots,	67	14	0	6	2	0
							„ Smith's Work and Tools,	311	17	4	81	18	11
„ Gas and Water Companies				794	0	0	„ Printing and Stationery,	108	18	3	65	17	8
Do. for Repairs, Roads and Pavements	1,094	12	10				,, Interest & Re-payment of Loan	5,726	19	1
Do. for Repairs, Roads and Pavements	1,094	12	10				„ Loans				10,000	0	0
„ Overseers on account of precept	33,700	0	0	13,500	0	0	„ Income Tax,				15	15	5
„ Overseers on account of precept	33,700	0	0	13,500	0	0	„ Carriage Hire and Committee Expenses,	55	18	3	19	10	0
,, New Works. Balance in Treasurers hands				7,688	16	9	„ Carriage Hire and Committee Expenses,	55	18	3	19	10	0
,, New Works. Balance in Treasurers hands				7,688	16	9	„ Officers' Salaries,	1,332	10	0	450	0	0
							„ Compositions,	82	10	0
							„ Sundries,	420	4	9	39	6	8
							„ Wages-Weekly Labourers,	4,895	16	1
							„ Petty Cash. Incidentals,	186	17	3
Cash Balance,				1,076	19	— 7	Balance,	1,076	19	7	2,686	4	1
	£41,941	9	2	£23,059	16	4		£44,944	9	2 J	223,059	16	4
							Special Liabilities.
							To Balance of Mortgage, repayable with 5 per cent. Interest, by Yearly Instalments of 10 per cent,				8,200	0	0
							,, Ditto, repayable with 5 per cent, interest, by Yearly Instalments of 20 per cent.				8,000	0	0
							„ Ditto, repayable with £4 l5s. per cent, by Yearly Instalments of 10 per cent.,				3,900	0	0
											£20,100	0	0
NEW PAVING							WORKS.
25th march, 1867.				£	s.	d.	25th March, 1868.	£	s.	d.	£	s.	d.
To Balance brought forward,				10,825	15	11	By Paving Works,	3,136	19	2	263	0	10
							Balance,	7,688	16	9	7,425	15	11
£10,825 15 11								£10,825	15	11	£7,688	16	9

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

View report page

Lambeth 1867

Text

Table: GENERAL PURPOSES ACCOUNT (continued.)In respect of theYear Ending 25th March.1868.