London's Pulse: Medical Officer of Health reports 1848-1972
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Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
Lambeth 1875
[Report of the Medical Officer of Health for Lambeth]
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52
53
ABSTRACT OF ACCOUNT OF GENERAL PURPOSES (Continued).
| Receipts. | Expenditure. | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash Account. | Monies owiny to the Voatrv. | Cash Account. I | >«bta and Liabilities. | |||||||||||
| £ | s. | d. | £ | s. | d. | |||||||||
| £ | s. | d. | £ | s. | d. | Balance brought on | ||||||||
| Cash of Overseers | 79486 | 14 | 0 | 2075 | 0 | 11 | 11410 | 2 | 7 | |||||
| ,, | Interest on Daily Balances at Banker's | 116 | 1 | 6 | Granite, Flints, Paving, &c 17301 | 12 | 5 | 7965 | 8 | 5 | ||||
| Gravel, Ballast, Core &c. | 1456 | 8 | 9 | 1589 | 3 | 3 | ||||||||
| Paving Apportionments | 9976 | 19 | 11 | Cartage | 8743 | 15 | 1561 | 3 | 3 | |||||
| Gas and Water Cos., tor repairing Trenches | 3244 | 19 | 1 | Dust Contracts & Carting | 3919 | 8 | 3 | 1277 | 14 | 6 | ||||
| Return of Paving Charges | 163 | 15 | 10 | |||||||||||
| J. W. Stratton, Esq., Balance of Pedlar's | Smith's WOrk and Tools | 573 | 8 | 11 | 202 | 7 | 8 | |||||||
| Income Tax | 5 | 12 | 9 | |||||||||||
| Acre Estate | 987 | 10 | 7 | Water Carting | 3504 | 12 | ||||||||
| Sundries | 38 | 3 | 0 | Water for Roads | 2304 | 3 | 4 | |||||||
| ,, | Ditto Petty Cash | 8 | 13 | 3 | Cleansing Contracts and | 385 | 2 | 6 | ||||||
| Balance Contra | 5943 | 16 | 04 | Carting | 180 | 0 | 0 | |||||||
| Gas and Water Cos. | 569 | 0 | 3 | Rents of Depots | 260 | 4 | 0 | |||||||
| Balance | 4709 | 2 | 2½ | Fuel, Oil, Repairs, &c. | 956 | 14 | 9 | |||||||
| 2 | Steam Roller | 56 | 0 | 2 | ||||||||||
| Carriage Hire, Ac. | 31 | 3 | 6 | |||||||||||
| Printing and Stationery | 240 | 12 | 4 | 50 | 13 | 6 | ||||||||
| Advertisements | 5 | 3 | 3 | 60 | 11 | 8 | ||||||||
| School Board for London | 19001 | 19 | 8 | |||||||||||
| Interest and Payment of Loans | 4394 | 15 | 0 | |||||||||||
| Officers' Salaries | 1541 | 0 | 95 | 0 | 0 | |||||||||
| Superannuations & Com | 28 | 19 | 8 | |||||||||||
| pensations | 5 | 8 | 4 | |||||||||||
| Expenses Valuation Act | 368 | 1 1 | 1 | |||||||||||
| Sundries | 524 | 12 | 10 | 223 | 11 | 9 | ||||||||
| Legal Expenses | 29 | 19 | 6 | 24 | 13 | 8 | ||||||||
| Wages for Weekly Labour 10505 | 17 | 0 | ||||||||||||
| Vestry Messenger's Wages | 127 | 10 | 0 | |||||||||||
| Petty Cash Incidentals | 145 | 6 | 5½ | |||||||||||
| Balance | 5933 | 16 | 6½ | |||||||||||
| £93,859 | 1 | 4 | £13,297 | 8 | 11 | £93,859 | 1 | 4 | £13,297 | 8 | 11 | |||
| GENERAL PURPOSES. | ||||||||||||||
| To Balance of Mortgage, repayable with Interest at 4½ per cent., by 6 Yearly Instalments of £3333 6s. 8d. | 3333 | 6 | 8 | |||||||||||
| To Balance repayable with 4¼ per cent. Interest by 6 Yearly Instalments of £1666 13s. 4d. | 10000 | 0 | 0 | |||||||||||
| To Balance repayable with 3¾ per cent. Interest, by 15 Yearly Instalments of £200 | 3000 | 0 | 0 | |||||||||||
We, the Auditors duly elected by the Parish of Lambeth, in the County of Surrey, have Examined and Audited the foregoing Accounts of the Vestry
of the said Parish, from the 25th day of March, 1876, to the 25th day of March, 1877, and the items therein comprised ; and we now sign the same in
assent of our allowance thereof, and we have appended to each of such Accounts a Summary Statement of the Monies owing to, and the Liabilities
owing by the Vestry, and express our entire satisfaction as to the keeping of the Accounts.
Dated this 28th day of May, 1877.
(Signed.)
FREDK. GEO. STEANE
GEORGE HOWLETT
ROBERT WILKIN
AuditoRS.