[Report of the Medical Officer of Health for Lambeth] page 32

Lambeth 1871

[Report of the Medical Officer of Health for Lambeth]

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32
Statement of Total Expenditure by the Vestry. under distinct heads,
in respect of the year ended the 25th March, 1872.

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GENERAL PURPOSES ACCOUNT (Continued.)

Special Iiabilities on Account of Paving Works.To Balance of Mortgages repayable with 5 per cent

								GENERAL PURPOSES ACCOUNT (Continued.) Special Iiabilities on Account of Paving Works. To Balance of Mortgages repayable with 5 per cent
								Intercut, by Yearly Instalments of 10 Per cent				3,000	0	0
								„ Ditto repayable with 4¾ per cent Interest by Yearly Instalments of £10 per cent				1,500	0	0
								„ Loan repayable with 4½ per cent Interest by Yearly Instalments of £16 13s. 4d. per cent				20,000	0	0
												£24,500	0	0
SEWERS ACCOUNT In respect of the year Endding 25th day March, 1871.
1871. March 25tlh	Becerigts. Nil.				£	s.	d.	1871. Expendditure.
								March 25th.				£	s.	d.
								By Balance last Audit brought forward				. 1,142	11	7
*								„ Srw. r Work under General Contract				663	15	10
								„ Surveyor's Salary				87	10	0
								„ Metropolit;in Boards, Consolidated Precepl lst .Moiety				. 5,079	7	1
								„ Ditto, General Precept				2,545	12	5
Balancc carried forward					9522	8	11	,, Committee Expenses				3	12	0
					£9522	8	11					£9,522	8	11
I n respect of the year								Ending 25th March. 1872.
									Cash Account			Debts and Liabilities.
		Cash Account.			Monies owing to the Vsstry			By Balance brought forward	9,522	8	11
To Cash of Overseers on Precept Ditto MetroPolitaan		13,500	0	0				„ Sewer Work under General Contract	3,123	1	4	958	12	6
Boards Precept		12,704	6	7				,, Metropolitan Boards Consoli dated Precept, 2nd Moiety	5,079	7	1
Drainage Fees		1,529	5	7
								„ Interest and repayment oF Loans	8,911	11	3
								„ Carriage Hire and Committee Expennses	31	0	0	4	10	0
								„ Surveyor's Salary	262	10	0
								,, Sundries	234	14	9
								„ Income Tax				95	10	0
Balanoes		266	0	4	1324	3	10	„ Wages for Weekly Labour	834	19	2
								Balance				266	0	4
		£27.999	12	6	£1324	3	10		£27,999	12	6	£1.324	3	10