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

Lambeth 1871

[Report of the Medical Officer of Health for Lambeth]

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30 31

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ABSTRACT OF ACCOUNT OF GENERAL PURPOSES (Continued.)

In respect of the Year Ending 25th March,1872.

March 25th, 1872	Cash Acconnt.			Monies Owing to the Vestry			March 25th, 1872.	Cash Account.			Debts and Liabilities
March 25th, 1872	£	s.	d.	£	s.	d.	March 25th, 1872.	£	s.	d.	£	s.	d.
Brought orward	61,572	6	6	1,200	0	0	Brought on	26,404	4	8	8,315	5	9
To Cash W. Boyce for forfeiture Deposit of	20	0	0				By Slopping and Cleansing Con-tracts	2,365	0	0	1,504	0	0
To Cash W. Boyce for forfeiture Deposit of	20	0	0				By Slopping and Cleansing Con-tracts	2,365	0	0	1,504	0	0
,, Dusting Contracts	2,030	0	0				1,120	0	0
„ Balance of Pedlar's Acre Estate	676	12	4				„ Rents of Depots	23	9	0	36	rr 7	0
„ Balance of Pedlar's Acre Estate	676	12	4				t, Fuel, &c. for Steam Rollers	137	5	6	38	6	1
,, J no. Whitten in Default of Contract	56	0	0				„ Horse Road Scrapers	11	0	0
,, J no. Whitten in Default of Contract	56	0	0				,, Smith's Work and Tools	419	4	4	123	3	1
„ Interest on £10,000 Deposit at Bank	59	3	7				„ Printing and Stationery	229	9	10	74	15	11
„ Interest on £10,000 Deposit at Bank	59	3	7				,, Advertisements	69	14	7	36	12	4
,, Sundries	25	14	8				„ Law Expenses	36	8	6
„ Treasurer's Cash Balance				15,033	5	8	„ Law Expenses	36	8	6
„ Treasurer's Cash Balance				15,033	5	8	„ Interest and Repayment of	4,503	8	7
							„ Interest and Repayment of	4,503	8	7
							„ Carriage Hire and Committee Expenses	126	17	9
							,, Making Valuation Lists	1,683	14	9
							„ Officer's Salaries	1,300	0	0	209	4	10
							„ School Board Precept	1,848	6	2
							„ Superannuations and Com- Pebsations	85	16	8	5	8	4
							„ Income Tax				6	13	11
							„ Sundries	311	16	4	126	2	11
							„ Wages for Roadsmen	5,515	14	1
							„ Petty Cash	275	0	8
							Balance	5,033	5	8	4637	5	6
	£62,409	17	1	£16,233	5	8		£62,409	17	1	£16,233	5	8

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NEW PAVING WORKS

March 25th, 1871-2.				march 25th, 1871.
To Balance in Treasurer's hands	2,164	10	9	Law Expenses of Mortgage	69	1	0
„ Loans on Mortgage	20,000	0	0	York Flagging and Kerbing	6,568	1	0
				Tar Paving	5,162	l6	3
				Deposit at Bank	10,000	0	0
				Balance	364	12	6
•	£22,164	10	9		£22,164	10	9