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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72 Parish of Saint George the Martyr, Southward Parochial Rates. 73
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For the Half-Year ended 10th September, 1879,
Dr REVENUE ACCOUNT, | for the Half-Year to 30th September, 1879 | |||||||||||||||
Maintenance. | By Balance brought from former Account | 5000 | 0 | 0 | ||||||||||||
To Maintenance and Repair of Impounding and Service Reservoirs, Filtering Beds, Wo:ks and Pipes, or for Obtaining and Storing of Water, including the cost of Materials and Labour | 795 | 1 | 0 | Add Surcharges on Rental to 31st March, 1879 | 448 | 2 | 11 | |||||||||
Less Sums written off as Losses, viz :— | 5448 | 2 | 11 | |||||||||||||
Maintenance and Repair of Mams, Pipes, Fittings, Meters, and Works connected with Distribution of Water, including the cost of Materials, Labour and Renewals | 4667 | 15 | 3 | Empty Houses, Houses cut off Bad Debts | 4111 | 2 | 6 | 1337 | 0 | 5 | ||||||
Pumping and Engine Charges, including the cost of Coal, Wages, &c. | 9569 | 8 | 2 | Water Rents accrued to the date of this Account | 77877 | 8 | 2 | |||||||||
Filtration, including cost of Materials and Labour | 601 | 12 | 0 | |||||||||||||
Salaries of Enginer, Superintendent, and Clerks, and Wages of Inspectors and Turncocks | 2934 | 8 | 6 | Rents of Houses and Lands accrued due to date, and owing to the Company | 19 | 17 | 0 | |||||||||
Fees received for Registration of Shares, Transfers, &c | 9 | 16 | 6 | |||||||||||||
Rents of Houses and Lands, accrued due to date, and owing by the Company | 106 | 2 | 6 | £79244 | 2 | 1 | ||||||||||
Thames Conservancy | 1126 | 0 | 0 | |||||||||||||
Rates and Taxes | 3786 | 17 | 9 | |||||||||||||
23587 | 5 | 2 | ||||||||||||||
Management. | ||||||||||||||||
Allowance to Directors | 918 | 15 | 0 | |||||||||||||
Allowance to Company's Auditors | 32 | 3 | 1 | |||||||||||||
Salaries of Secretary, Accountant, and Office Clerks | 902 | 18 | 4 | |||||||||||||
Superannuations of Servants of the Company | 447 | 17 | 1 | |||||||||||||
Commission to Collectors | 1706 | 12 | 9 | |||||||||||||
Stationery, Printing, and General Establishment Charges | 317 | 0 | 3 | |||||||||||||
Law and Parliamentary (Opposition) Expenses | 1712 | 13 | 0 | |||||||||||||
Official Auditor and Water Examiner | 69 | 11 | 0 | |||||||||||||
6107 | 10 | 6 | ||||||||||||||
Dividend and Interest Account for Transfer of Profits | 44549 | 6 | 5 | |||||||||||||
Balance carried to next Account to provide for Losses | 5000 | 0 | 0 | |||||||||||||
£79244 | 2 | 1 |
Dr. DIVIDEND AND INTEREST ACCOUNT, for the Half-Year ended 30th September, 1879. Cr.
To Interest accrued to the 30th September, 1879, on Loan Capital | 2314 | 18 | 5 | By Balance brought from last Account on 31st March, 1379 | 35741 | 10 | 7 | ||||||
Interest accrued due to date on 4 per cent, Debenture Stock | 2499 | 15 | 9 | Less Dividends declared tor the Half-year ending that day at 6? per centum | 34627 | 2 | 7 | ||||||
Balance applicable to Dividend | 40334 | 7 | 7 | Amount transferred to Contingency Fund | 581 | 18 | 3 | ||||||
£45149 | 1 | 9 | 35209 | 0 | 10 | ||||||||
535 | 9 | 9 | |||||||||||
Interest accrued due to date on Moneys deposited | 64 | 5 | 7 | ||||||||||
Revenue Account for Profits transferred | 41549 | 6 | 5 | ||||||||||
£45149 | 1 | 9 |