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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76 Parish of Saint George the Martyr, Southward. Parochial Rates. 77
For the Half-Year ended 3lst March, 1880,
| Dr. | REVENUE ACCOUNT, for the Half-Year to 31st March, 1880 | Cr. | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Maintenance. | By Balance brought from former Account | 5000 | 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 | 803 | 10 | 8 | Add Surcharges on Rental to 30th September, 1870 | 623 | 7 | 8 | ||||||||
| Maintenance and Repair of Mains, Pipes. Fittings, Meters, and Works connected with Distribution of Water, including the cost of Materials Labour and Renewals | 5698 | 8 | 11 | 5623 | 7 | 8 | |||||||||
| Less Sums written off as Losses, viz:— | |||||||||||||||
| Empty Houses, Houses cut off, Bad Debts | 4437 | 19 | 3 | ||||||||||||
| Pumping and Engine Charges, including the cost of Coal, Wages, &c. | 9374 | 3 | 0 | ||||||||||||
| Filtration, including the cost of Materials and Labour | 564 | 6 | 8 | - | 1185 | 8 | 5 | ||||||||
| Salaries of Engineer, Superintendent, and Clerks, and Wages of Inspectors and Turicocks | 2773 | 14 | 10 | Water Rents accrued to the date of this Account | 75021 | 15 | 10 | ||||||||
| Rents of Houses and Lands, accrued due to date, and owing by the Company | 103 | 12 | 6 | Rents of Houses and Lands accrued due to date, and owing to the Company | 22 | 12 | 6 | ||||||||
| Fees received for Registration of Shares, Transfers,&c. | 51 | 2 | 6 | ||||||||||||
| Thames Conservancy | 1126 | 0 | 0 | ||||||||||||
| Rates and Taxes | 3730 | 9 | 3 | i | :76280 | 19 | 3 | ||||||||
| 24179 | 0 | 10 | |||||||||||||
| Management. | |||||||||||||||
| Allowance to Directors | 918 | 15 | 0 | ||||||||||||
| Allowance to Company's Auditors | 32 | 3 | 1 | ||||||||||||
| Salaries of Secretary, Accountant, and Office Clerks | 1003 | 5 | 10 | ||||||||||||
| Superannuations of Servants of the Company | 481 | 17 | 1 | ||||||||||||
| Commission to Collectors | 1825 | 16 | 7 | ||||||||||||
| Stationery, Printing, and General Establishment Charges | 411 | 17 | 3 | ||||||||||||
| Law and Parliamentary (Opposition) Expenses | 0 | 0 | 0 | ||||||||||||
| Official Auditor and Water Examiner | 69 | 14 | 10 | ||||||||||||
| 4742 | 9 | 8 | |||||||||||||
| Dividend and Interest Account for Transfer of Profits | 42359 | 8 | 9 | ||||||||||||
| Balance carried to next Account to provide for Losses | 5000 | 0 | 0 | ||||||||||||
| £76280 | 19 | 3 | |||||||||||||
Dr. DIVIDEND AND INTEREST ACCOUNT, for the Half-Year to 31st March, 1880. Cr.
| To Interest accrued to the 31st March, 1880, on Loan Capital | 2020 | 7 | 5 | By Balance brought from last Account, on 30th September, 1879 | 40334 | 7 | 7 | ||||||
| Interest accrued due to date on 4 per cent. Debenture Stock | 2500 | 0 | 0 | Less Dividends declared for the Half-year ending that day at 6½ | |||||||||
| Balance applicable to Dividend | 41901 | 6 | 4 | per centum | 36416 | 7 | 7 | ||||||
| * | £46424 | 13 | 9 | Subscription to Long Ditton Schools | 10 | 0 | 0 | ||||||
| 36426 | 7 | 7 | |||||||||||
| 3908 | 0 | 0 | |||||||||||
| Interest accrued due to date on Moneys deposited | 157 | 5 | 0 | ||||||||||
| Revenue Account for Profits transferred | 42359 | 8 | 9 | ||||||||||
| £46424 | 13 | 9 | |||||||||||