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

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Lambeth 1869

[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 ended 25th March, 1870.

ABSTRACT OF ACCOUNT OF GENERAL PURPOSES(continued)

In respect of the. Year Ending25th March,1870.

March 25th, 1870.Cash AccountMonies Owing to the VeatryMarch 25th, 1870.Cash Account.Debts and Liabilities
£s.d.£s.d.£s.d.£s.d.
Brought forward64,3091610Brought forward34,6013510,90524
To Owing for Paving Works by Private Persons4,24092By Printing and Stationery978697145
„Advertisements1478743172
„ Balance in Treasurer's Hands13,8131010„ Interest and Repayments of Loans4,702411
„ Lond. «k Westminster Bank Temporary Loan7,00000
„ Income Tax246317108
„ Carriage Hire Committee Expenses2010330106
,, Officers Salaries16,000020000
„ Superannuations18192
„ Sundries21819625310
„ Wages4,949117
,, Petty Cash Incidentals191107000
„ By Paving Works not executed2,61579
„ Cash Balance10,557414,118134
£64,3091610 ,£18,05400£64,3091610£18,05400

NEW PAVING ACCOUNT.

March 25th, 1870.March 25th, 1870.£s.d.
To Balance last Audit£5,420176New Paving Work325669
Balance2164109
£5,420176£5420176
Special Liabilities on Account of Paving Works.
To Balance of Mortgages repayable with 5 per cent. Interest, by Yearly Instalments of 10 per cent.560000
,, Repayable by Yearly Instalments of 20 per cent.400000
,, Repayable with £4 15s. per cent. Interest, by Yearly Instalments of 10 per cent270000
£12,30000