Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
[Report of the Medical Officer of Health for Lambeth]
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GENERAL PURPOSES ACCOUNT, 1886-7.
| Cash. | Liabilities. | Cash. | Assets. | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| £ | s. | d. | £ | s. | d. | ||||||||
| Dust Removals:— | £ | s. | d. | £ | s. | d. | Balance from last Year | 7338 | 16 | 4 | |||
| Paid to Contractors | 2600 | 0 | 0 | 1115 | 0 | 0 | Total Amount of Precept | 62500 | 0 | 0 | 2500 | 0 | 0 |
| Interest on Current Account with London and Westminster Bank | 192 | 2 | 2 | ||||||||||
| Foremen, Out-Wards. | 221 | 0 | 0 | ||||||||||
| Income Tax deducted from Interest on Loans | 14 | 0 | 0 | ||||||||||
| Slopping and Cleansing:— | Metropolitan Board of Works, Contribution to Improvements at Knight's Hill | 428 | 0 | 0 | |||||||||
| Paid to Contractors (including £500 paid on account of final quarter | 1625 | 0 | 0 | 100 | 0 | 0 | |||||||
| South London Tramway Co.— Alterations in Wandsworth Road | 250 | 0 | 0 | ||||||||||
| Hire of Slop Carts and Teams (including £200 paid on account of final quarter) | 1676 | 2 | 3 | 262 | 19 | 2 | Trustees Pedlar's Acre Estate— Rents for Year ending Easter, 1886 | 948 | 2 | 5 | |||
| Rent of Shoot. | 8l | 7 | 0 | 4' | 7 | 6 | Repairs to Gas, Water & Telegraph Trenches | 3588 | 14 | 0 | 1770 | 18 | 9 |
| Brooms | 133 | 14 | 0 | 37 | 1 | 3 | |||||||
| Labour | 8945 | 11 | 6 | Private Paving Works | 268 | 17 | 11 | ||||||
| Scaffold and Hoarding Licenses | 91 | 11 | 6 | ||||||||||
| Costs repaid | 4 | 17 | 0 | ||||||||||
| Road Watering:— | Coal Plate cut | 0 | 2 | 0 | |||||||||
| Cash Balance per contra | 16615 | 10 | 7 | ||||||||||
| Paid to Water Companies | 2294 | 2 | 11 | 478 | 2 | 7 | Balance | 1981 | 17 | 8 | |||
| Hire of Water Carts and Vans, and working Vestry Vans | 2356 | 8 | 5 | 51 | 5 | 9 | |||||||
| Labour | 39 | 2 | 8 | ||||||||||
| Repairing and Maintaining Roads and Footpaths:— | |||||||||||||
| Materials (including £300 paid on account of final quarter) | 18723 | 9 | 3 | 5384 | 7 | 10 | |||||||
| Cartage of Materials | 1102 | 6 | 1 | 261 | 3 | 7 | |||||||
| Horse Rollers | 41 | 8 | 3 | 17 | 0 | 0 | |||||||
| Steam Rollers, Repairs, Hire and Fuel | 444 | 16 | 1 | 206 | 4 | 0 | |||||||
| Depots, Rents and Gas | 10S | 16 | 0 | ||||||||||
| Plumber's Work | 91 | 4 | 9 | 13 | 19 | 3 | |||||||
| Carried forward | £40574 | 9 | 2 | 7968 | 10 | 11 | Carried forward | £75626 | 3 | 4 | £22868 | 7 | 0 |