London's Pulse: Medical Officer of Health reports 1848-1972

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St George (Southwark) 1879

[Report of the Medical Officer of Health for Southwark]

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60 Parish of Saint, George the Martyr, Southward Accounts of the Water Companies. 61

OUTSTANDING LIABILITIES 0F THE SCHOOL BOARD FOR LONDON.

For the Half-Year ending Lady-Day, 1879For the Half-Year ending September 29th, 1879.
LIABILITIES FOR LOANS.LIABILITIES FOR LOANS.
Public Works Loan Commissioners :—Public Works Loan Commissioners:—
Balance of Loan No I. (£100000)95248810Balance of Loan No I (£100000)94792170
„ Loan No. III. (£45268)43079125„ Loan No. III. (£45268)4297882
„ Loan No. IV. £101732)100356410„ Loan No. IV (£104732)99404910
„ Loan No. VI. (£250000)23959542«„ Loan No. VI (£250000)238150188
„ Loan No. VII. (£166000)159102171„ Loan No, VII. (£166000)159102171
„ Loan No. VIII. (£143700)13896804„ Loan No. VIII. (£1437(0)137706138
„ Loan No. IX (£4-2000)40605101„ Loan No. IX. (£12000)40236811
„ Loan No. X. (£132000)12764059„ Loan No. X (£132000)126481311
„ Loan No. XI. (£70000)67690148„ Loan No XL (£70000)67690148
„ Loan No. XII. (£77225)7467777„ Loan No. XII. (£77225)7467777
„ Loan No. XIII. (£74000)715501711„ Loan No. XIII. (£74000)715501711
„ Loan No. XIV. (£139120)135710124„ Loan No. XIV. (£139120)134530911
„ Loan No. XV. (£74700)72861133„ Loan No XV. (£74700)72227148
„ Loan No. XVI. (£162000)15806339„ Loan No. XVI. (£162000)15669030
„ Loan No. XVII. (£64440)62840184„ Loan No XVII. (£64440)62840184
„ Loan No XVIII. (£48000)46818149i„ Loan No. XVIII. (£18000)46818149
„ Loan No. XX. (£150000)14629336„ Loan No. XX (£150000)14629335
„ Loan No. XXI. (£106395)10452267„ Loan No. XXI. (£106395)103645105
„Loan No. XXII. (£102000)100235I2„ Loan No. XXII. (£102000)99395108
„ Loan No. XXIII (£100000)98299810„ Loan No. XXIII. (£100000)28299810
„ Loan No. XXIV. (£65000)63894128„ Loan No. XXIV. (£65090)63894128
„ Loan No. XXV (£75700)743971211„ Loan No. XXV. (75700)743971211
„ Loan No. XXVI. (£110000)10812977, Loan No. XXVI. (£110000)10812977
„ Loan No. XXVII. (£90000)89080148„ Loan No. XXVII. (£90000)8836262
„ Loan No. XXVIII. (£160000)15861148„ Loan No. XXVIII. (£160000)157342126
„ Loan No, XXIX. (£75000)74320411„ Loan No. XXIX. (£75000)74320411
„ Loan No XXX. (£60000)59484,194„ Loan Xo. XXX. (£60000)59484194
Loan No XXXI. (£115000)11500000„ Loan No. XXXI. (£115000)114012170
Balance of Loan No, XXXII. (£50000)4975773„ Loan No. XXXII. (£50000)49565124
Loan No XXXIII. (£83000)8300000„ Loan No. XXXIII. (£83000)821811410
Loan No. XXXIV. (£30000)3000000„ Loan No. XXXIV. (£30000)29667182
Loan No. XXXV. (£70000)7000000„ Loan No. XXXV. (£70000)6963391
Balance of Loan No. XIX. (£28900) for Offices of the Board and Store for Books and Apparatus28170195„ Loan No- XIX. (£28900) for Offices of the Board and Store for Books and Apparatus2S170195
308800796Loan No. XXXVI. (£9461) for Industrial Schools946100
Metropolitan Board of Works:—Loan No. XXXVII. (£90000)9000000
Balance of Loan No. II. (£ 40000) for Offices of the Board3520000Loan No. XXXVIII. (95000)9500000
Do. Loan No V. (£50000) for Schools45000003267139184
8020000Balance of Loan No. II. (£40000) for Offices of the Board3440000
Note—Total amount borrowed to 25th March, 1879. Schools318158000Do. Loan No. V. (£50000) for Schools4400000
Offices of the Board58900007840000
Stores1070000Note —Total amount borrowed to 29th September, 1879, Schools336958000
Offices of the Board and Stores6960000
6960000Brentwood & Upton House Industrial Schools946100
Carried forward£3168207967906100
£3345539184

Dr. CAPITAL ACCOUNT, for the Hall-Year ended 31st March, 1880. Cr.
.
Certified
Expenditure to
3oth Sept., 1879.
Expenditure
duri ng
Half Year.
Total
Expenditure to
Date of Account
Certified
Receipts to the
30th Sept., 1879.
Receipts
during
Half-Year.
Total Receipts
to date
of Account.
10 Expenditure on Works to 31st March, 1871
1437110
4
6
1437110
4
6
By Ordinary Stock
742300
0
0
742300
0
0
Lands Water.rights, Quit-rents, and Easements, acquired
by the Company; Reservoirs, Wells, lump
Shafts, Conduit Pipes, and Works for the colection
or impounding and Storing of Water, including service
reservoirs and Filtering Beds
100130
2
11
392
8
11
100522
11
10
Ordinary Share Capital
126500
0
0
126500
0
0
Preference Stock
489200
0
0
489200
0
0
Mortgage Capital
10500
0
0
10500
0
0
Main and Service Pipes connected with the Distribution
of Water
194891
5
7
2196
2
3
197090
7
10
Debenture Stock
421500
0
0
421500
0
0
Premium? received on Shares Issued
423
0
0
423
0
0
Meters, Fitting, and Service Works, including Labour
19733
16
0
272
9
9
20006
5
9
Premiums received on Debenture Stock Issued
304
1
8
304
1
8
Law and Parliamentary Expenses (Promoting)
2011
14
8
2011
14
8
Engineers' Expenses chargeable to Capital
3925
0
2
3925
0
2
£1790727
1
8
£1790727
1
8
Interest at 4½P Cent, on New Ordinary Share Capital
and 5 Cent, on Mew Preference Share Capital and
4J and 4½ P Cent on Debenture Stock, raised per
Sec. of 35 Vic. cap, 3.
17034
1
1
17034
1
1
1774S39
4
11
2861
0
11
1777700
5
10
Excess of income received over Payments
13026
5
10
1790727
1
8