[Report of the Medical Officer of Health for Southwark] page 70 71

St George (Southwark) 1876

[Report of the Medical Officer of Health for Southwark]

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70
71
Parish of Saint George the Martyr, Southwark
Accounts of Water Guardians.

Table: Dr. REVENUE ACCOUNT the Half-Year to 3lst March, 1877. Cr.

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Dr. REVENUE ACCOUNT the Half-Year to 3lst March, 1877. Cr.


Maintenance.							By Balance brought from former Account	4600	0	0
To Maintenance and Repair of Impounding and Service Reservoirs,Filtering Beds Works and Pipes, of for Obtaining and Storingof Water, including the cost of Materials and Labour	618	4	4				Add Surcharges on Rental to Michælmas,1876	797	8	10
											6397	8	10
							Less Sums written off as Losses, viz:-
Maintenance and Repair of Mains, Pipes, Fittings, Meters, andWorks Connected with Distribution of Water, including the costof Materials, Labours and Henewals	3969	5	10				Empty Houses, Houses cut off, Bad Debts				4549	7	4
	3969	5	10											848	1	6l
Pumping and Engine Chatges, including the cost of Coal, Wages, &c.	9719	3	11				Water Rents accrued to the date of this Account							64876	12	1
Filtration, including the cost Materials and Labour	575	2	7				Water Rents accrued to the date of this Account							64876	12	1
Salaries of Engineer (or Superintendent) and Clerks, and Wages of Inspector and Turncocis	2594	17	5				Rents of Houses and Lands accrued duo to date and owing to the Company							61	10	0
Rents of Houses and Lands, accrued due to date, and owing by the Company	111	17	6				Fees received for Registration of Shares, Transfers, &c.							14	15	0
Thamces Conservancy	626	0	0
Rates and Taxes	3605	19	7
				21821	11
Management.
Allowance to Directors	911	5	0
Allowance to Company's Auditors	31	17	10
Salaries of Secretary Accountant and Office Clerks	869	2	6
Commission to Collectors	1609	12	2
Stationery, Printing and General Establishment Charges	320	16	1
Law and Parliamentary Expenses(Opposition)	476	6	0
Official Auditor and Water Ecaminer	70	6	9
				4289	6
Dividend and Interest Account for Transfer of Profits				35190	1
Balance Carried to next Account to Provide for Loans				4500	0
				£65800	18	???								£65800	18	7

Table: Dr. DIVIDEND AND INTEREST ACCOUNT the Half-Year ended 31st March, 1877. Cr.

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Dr. DIVIDEND AND INTEREST ACCOUNT the Half-Year ended 31st March, 1877. Cr.

To Interest accrued to the 31st March 1877, Capital	4378	11	5	By Balance Brought from last Account on the 30th September, 1876	34646	15	7
To Interest accrued to the 31st March 1877, Capital	4378	11	5	Less Dividends declared for the Half-Year ending that day at 6 ½ per centum	33446	7	6
Interest on Purchase Money of Land, Pending completion of conveyance	99	0	11		33446	7	6
Balance Application to Dividend	34879	13	10	Subscription to School to date	3	3	0
				Interest on Loans for Revenue purposes, in half-year	10	0	0
								1167	5	1
				Revenue Account for Profits transferred				35190	1	1
				Amount from Contingency Fund transferred				3000	0	0
	£39357	6	3					£39357	6	2

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St George (Southwark) 1876

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Table: Dr. REVENUE ACCOUNT the Half-Year to 3lst March, 1877. Cr.

Table: Dr. DIVIDEND AND INTEREST ACCOUNT the Half-Year ended 31st March, 1877. Cr.