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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68 Parish of Saint George the Martyr, Southward. Accounts of the Water Companies. 69
For the I hill-Year ended list March, 1880,
Dr. | REVENUE ACCOUNT, | or the Half-Year to 31st March, 1880 | Cr. | ||||||||||||||||
Maintenance. | By Balance brought from last Account | 4000 | 0 | 0 | |||||||||||||||
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 Labour | 266 | 13 | 0 | Surcharges on Water Rental to the 30th September, 1879 | 2183 | 2 | 3 | ||||||||||||
Maintenance and Repair of Mains, Pipes. Fitting Meters, a and Works connected with Distribution of Water, including the cost of Materials Labour and Renewals | 8017 | 8 | 6 | 6183 | 2 | 3 | |||||||||||||
Less Allowances for Empty Houses | 2348 | 2 | 1 | ||||||||||||||||
„ „ Over Charges | 1762 | 14 | 1 | ||||||||||||||||
Repairs of Engines, &c , at the several Works, included in Messrs. Harvey's Accounts | 4000 | 0 | 0 | „ Bad Debts | 1524 | 7 | 7 | ||||||||||||
12017 | 8 | 6 | 5635 | 3 | 9 | ||||||||||||||
Pumping and Engine Charges, including the cost of Coal, Wages, &c. | 10773 | 4 | 5 | 547 | 18 | 6 | |||||||||||||
Filtration, including the cost of Materials and Labour | 908 | 3 | 7 | ||||||||||||||||
Salaries of Engineer, Superintendent, and Clerks, and Wages of Inspectors and Turncocks | 3308 | 1 | 7 | ||||||||||||||||
Rents | 17 | 2 | 8 | ||||||||||||||||
Thames Conservancy | 1152 | 12 | 6 | ||||||||||||||||
Rates and Taxes | 3091 | 2 | 3 | ||||||||||||||||
32434 | 8 | 6 | |||||||||||||||||
Management. | |||||||||||||||||||
Allowance to Directors | 1020 | 16 | 8 | ||||||||||||||||
Allowance to Company's Auditors | 21 | 8 | 9 | ||||||||||||||||
Salaries of Secretary, Accountant, and Office Clerks | 1382 | 12 | 1 | ||||||||||||||||
Suparannuation | 216 | 13 | 4 | ||||||||||||||||
Commission to Collectors | 1030 | 13 | 4 | ||||||||||||||||
Stationery, Printing, and General Establishment Charges | 68 | 11 | 10 | ||||||||||||||||
Law and Parliamentary Expenses | 2763 | 4 | 1 | Water Rents accrued to the date of this Account | 88955 | 6 | 7 | ||||||||||||
Official Auditor and Water Examiner | 91 | 18 | 8 | Rents received | 63 | 16 | 2 | ||||||||||||
8068 | 18 | 9 | |||||||||||||||||
Dividend and Interest Account for Transfer of Profits | 45165 | 11 | 6 | Registration and Transfer Fees | 101 | 17 | 6 | ||||||||||||
Balance carried to next Account to provide for Losses | 4000 | 0 | 0 | £89668 | 18 | 9 | |||||||||||||
£89663 | 18 | 9 |
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 Capital | 9429 | 10 | 9 | By Balance brought from last Account on the 30th September, | 1879 | 45050 | 6 | 2 | |||
Interest on Temporary Loans charged as paid in aid and on behalf of Dividend | 224 | 3 | 1 | Less Dividend declared for the Half-Year at the rate of 6 per cent on Ordinary Stock or Shares | 26051 | 0 | 0 | ||||
Dividends Paid on Preference Stock and Shares to the 31st December, 1879 | 6115 | 0 | 0 | ||||||||
Dividends accrued on ditto to the 31st March, 1880 | 6115 | 0 | 0 | 18980 | 6 | 2 | |||||
Balance applicable to Dividend | †227 | 3 | 10 | Revenue Accounts for Profits transferred | 45165 | 11 | 6 | ||||
£61154 | 17 | 8 | £264154 | 17 | 8 | ||||||