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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68 Parish of Saint George the Martyr, Southward. Accounts of the Water Companies. 69

ACCOUNTS OF THE S0UTI1WARK AND VAUXHALL WATER COMPANY.

For the I hill-Year ended list March, 1880, Continued.

Dr.REVENUE ACCOUNT,or the Half-Year to 31st March, 1880Cr.
Maintenance.By Balance brought from last Account400000
To Maintenance and Repair of Impounding and Service Reservoirs, Filtering Beds, Works and Pipes, or for Obtaining and Storing of Water including the cost of Materials and Labour266130Surcharges on Water Rental to the 30th September, 1879218323
Maintenance and Repair of Mains, Pipes. Fitting Meters, a and Works connected with Distribution of Water, including the cost of Materials Labour and Renewals801786618323
Less Allowances for Empty Houses234821
„ „ Over Charges1762141
Repairs of Engines, &c , at the several Works, included in Messrs. Harvey's Accounts400000„ Bad Debts152477
1201786563539
Pumping and Engine Charges, including the cost of Coal, Wages, &c.1077345547186
Filtration, including the cost of Materials and Labour90837
Salaries of Engineer, Superintendent, and Clerks, and Wages of Inspectors and Turncocks330817
Rents1728
Thames Conservancy1152126
Rates and Taxes309123
3243486
Management.
Allowance to Directors1020168
Allowance to Company's Auditors2189
Salaries of Secretary, Accountant, and Office Clerks1382121
Suparannuation216134
Commission to Collectors1030134
Stationery, Printing, and General Establishment Charges681110
Law and Parliamentary Expenses276341Water Rents accrued to the date of this Account8895567
Official Auditor and Water Examiner91188Rents received63162
8068189
Dividend and Interest Account for Transfer of Profits45165116Registration and Transfer Fees101176
Balance carried to next Account to provide for Losses400000£89668189
£89663189

Dr. DIVIDEND AND INTEREST ACCOUNT, for the Half-Year to 31st March, 1880. Cr

To Interest to the 31st March, 1880, on Mortgage and Loan Capital9429109By Balance brought from last Account on the 30th September,18794505062
Interest on Temporary Loans charged as paid in aid and on behalf of Dividend22431Less Dividend declared for the Half-Year at the rate of 6 per cent on Ordinary Stock or Shares2605100
Dividends Paid on Preference Stock and Shares to the 31st December, 1879611500
Dividends accrued on ditto to the 31st March, 18806115001898062
Balance applicable to Dividend†227310Revenue Accounts for Profits transferred45165116
£61154178£264154178