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 Southwark]
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70
71
Parish of Saint George the Martyr, Southwark
Accounts of Water Guardians.
Dr. REVENUE ACCOUNT the
Maintenance. | By Balance brought from former Account | 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 | 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 | 5 | 10 | Empty Houses, Houses cut off, Bad Debts | 4549 | 7 | 4 | ||||||||||
848 | 1 | 6l | ||||||||||||||
Pumping and Engine Chatges, including the cost of Coal, Wages, &c. | 3 | 11 | Water Rents accrued to the date of this Account | 12 | 1 | |||||||||||
Filtration, including the cost Materials and Labour | 575 | 2 | 7 | |||||||||||||
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 | ||||||||||||||
21821 | 11 | |||||||||||||||
Management. | ||||||||||||||||
Allowance to Directors | 911 | |||||||||||||||
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) | 6 | 0 | ||||||||||||||
Official Auditor and Water Ecaminer | 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 |
Dr. DIVIDEND AND INTEREST ACCOUNT the Half-Year ended 31st March, 1877. Cr.
To Interest accrued to the 31st March 1877, Capital | 4378 | 11 | By Balance Brought from last Account on the 30th September, 1876 | 34646 | 15 | 7 | ||||
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 | |||||||
Balance Application to Dividend | 34879 | 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 | 1 | 1 | ||||||||
Amount from Contingency Fund transferred | 0 | 0 | ||||||||
£39357 | 3 | £39357 | 6 | 2 |