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
St George (Southwark) 1879
[Report of the Medical Officer of Health for Southwark]
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64 Parish of Saint George the Martyr, Southwark. Accounts of Water Companies, 65
For the Half-Year ended 80th September, 1879,
| Dr. | REVENUE ACCOUNT, | for the Half-Year to 30th September, 1879. | Cr. | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| By Balance brought from last Account | 4000 | 0 | 0 | |||||||||||||||||
| To Maintenance and Repair of Impounding and Service Ressrvoirs, Filtering Reds, Wo ks and Pipes, or for obtaining and storing of Water, including the cost of Materials and Labour | 219 | 16 | 0 | Surcharges on Water Rental to 31st March, 1879 | 2256 | 14 | 6 | |||||||||||||
| 6256 | 14 | 6 | ||||||||||||||||||
| Maintenance and Repair of Mains, Pipes, Fittings, Meters, and Works connected with istnbution of Water, including the cost of Materials, Labour and Renewals | 5251 | 5 | 8 | - | Less Allowances for Empty Houses | 1798 | 18 | 10 | ||||||||||||
| „ „ Overcharges | 1300 | 10 | 8 | |||||||||||||||||
| „ „ Bad Debts | 1162 | 10 | 4 | |||||||||||||||||
| Repairs of Engines, &c, at the several Works included in Messrs. Harvey's Accounts | 4000 | 0 | 0 | 9251 | 5 | 8 | 4261 | 19 | 10 | |||||||||||
| 1994 | 14 | 8 | ||||||||||||||||||
| Pumping and Engine Charges, including the cost of Coal, Wages, &c. | 10375 | 11 | 10 | Water Rents accrued to the date of this Account | 87629 | 15 | 8 | |||||||||||||
| Filtration, including cost of Materials and Labour | 1322 | 15 | 8 | Rents received | 76 | 6 | 0 | |||||||||||||
| Salaries of Engineer, Supe intendent, and Clerks, and Wages of Inspectors and Turncocks | 3405 | 14 | 6 | Registration and Transfer Fees | 24 | 17 | 6 | |||||||||||||
| Rents | 17 | 1 | 8 | £89725 | 13 | 10 | ||||||||||||||
| Thames Conservancy | 1805 | 5 | 0 | |||||||||||||||||
| Pates and Taxes | 4163 | 11 | 1 | 30561 | 1 | 5 | ||||||||||||||
| Allowance to Directors | 510 | 8 | 4 | |||||||||||||||||
| Allowance to company’s Auditors | 21 | 8 | 9 | |||||||||||||||||
| Salaries of Secretary, Accountant, and Office Clerks | 1272 | 16 | 2 | |||||||||||||||||
| Superannuation | 425 | 0 | 0 | |||||||||||||||||
| Commission to Collectors | 1805 | 12 | 1 | |||||||||||||||||
| Stationery, Printing, and General Establishment Charges | 388 | 1 | 10 | |||||||||||||||||
| Law and Parliamentary Expenses | 51 | 4 | 9 | |||||||||||||||||
| Official Auditor and Water Examiner | 92 | 7 | 11 | |||||||||||||||||
| __ | 4566 | 19 | 10 | |||||||||||||||||
| Dividend and Interest Account for Transfer of Profits | 50597 | 12 | 7 | |||||||||||||||||
| Balance carried to next Account to provide for Losses | 400 | 0 | 0 | |||||||||||||||||
| £89725 | 13 | 10 | ||||||||||||||||||
Dr. DIVIDEND AND INTEREST ACCOUNT for the Half-Year ended 1879 Cr.
| To Interest to the 30th September, 1879, on Mortgage and Loan Capital | 9213 | 6 | 10 | By Balance brought from last Account on the 31st March, 1879 | 37803 | 15 | 3 | ||||
| Interest on Temporary Loans charged as paid in aid and on behalf of Dividend | 300 | 14 | 10 | Less Dividend declared for the Halt-Year at the rate of 5 per cent on Ordinary Stock or Shares | 21580 | 0 | 0 | ||||
| Dividends Paid on Preference Stock and Shares to the 3Cth June, 1879 | 6115 | 0 | 0 | ||||||||
| Dividends accrued on ditto to the 30th September, 1879 | 6115 | 0 | 0 | 16226 | 15 | 3 | |||||
| Balance applicable to Dividend | 45050 | 6 | 2 | Revenue Account for Profits transferred | 50597 | 12 | 7 | ||||
| £66824 | 7 | 10 | £66824 | 7 | 10 | ||||||