[Report of the Medical Officer of Health for Lambeth] page 35

Lambeth 1872

[Report of the Medical Officer of Health for Lambeth]

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GENERAL PURPOSES ACCOUNT (Continued.)

							Special Liabilities on Account of Paving Works. To Balance of Mortgages repayable with 5 per cent				£	s.	d.
							Interest, by Yearly Instalments of 10 per Cent				2,400	0	0
							„ Repayable with 4¾ percent, interest by Yearly Instalments of 10 per cent.				900	0	0
							,, Repayable with 4½ per cent, interest Yearly instalments of £16 13s. 4d. Cent				by \|»er ... 16,666	0	0
											£19,966	0	0
SEWERS ACCOUNT.In Respect of the Year Kndina 2Stl, dm Hard,. 1872.
1872. Receipts. Match 25th. Nil.							1872. expenditure
1872. Receipts. Match 25th. Nil.							March 25th.				£	s.	d.
							Balance last audit				266	0	4
							Sewer Work General Contract				958	12	6
							income Tax				93	3	6
							Committee Expenses				5	1	0
											£1322	17	4
In Respect of the year ending 25th march, 1873
	Cash account			monies owing to the vestry				Cash Account.			Debts and Liabilities.
March 25th, 1873. To Cash of Overseers	16,500	0	0				March 25th, 1873. Brought on	1,322	17	4
„ Ditto Metropolitan Boards Precepts	9,875	4	10				March 25th, 1873. Brought on	1,322	17	4
							Sewer Work, General Contract	3,077	13	1	1,200	0	0
							Metropolitan Board of Works Consolidated Precept	9,875	4	10
„ Drainage Fees	1,744	4	7				Metropolitan Board of Works Consolidated Precept	9,875	4	10
New Sewers Account balance				1,937	9	8	Ditto General Precept	2,457	10	7
Cash, Treasurer's Balance				948	1	0	Interest and payment of Loans	8,680	9	2
							Carriage Hire and Committee Expenses	18	11	6
							Salaries	400	0	0
							Urinals	446	16	4
							Wages for Weekly labour	892	5	7
							Income Tax				68	4	4
							Balances	948	1	0	1,617	6	4
	£28,119	9	5	£2,885	10	8		£28,119	9	5	£2,885	10	8