[Report of the Medical Officer of Health for Southwark] page 66 67

St George (Southwark) 1880

[Report of the Medical Officer of Health for Southwark]

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66 Parish of Saint George the Martyr, Southwark. Accounts of the Water Companies. 67

Table: ACCOUNTS OF THE SOUTHWARKAND VAUXHALL WATER COMPANY.For the Half-Year ended 30th September, 1880— Continued.

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ACCOUNTS OF THE SOUTHWARKAND VAUXHALL WATER COMPANY.

For the Half-Year ended 30th September, 1880— Continued.

Dr REVENUE ACCOUNT or the Half-Year to 30th September, 1880. Cr.
Maintenance.
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 Labor				918	13	7				By Balance brought from last Account	4000	0	0
				918	13	7				Surcharges on Water Rental to the 31st March, 1880	1382	11	7
Maintenance and Repair of Mains, Pipes, Fittings, Meters, and Works connected with Distribution of Water, including the cost of Materials, Labor and Renewals	5895	1	6											5382	11	7
										Less Allowances for Empty Houses	2592	14	6
										„ „ Overcharges	1060	13	7
Repairs of Engines, &c., at the several works, included in Messrs. Harvey's Accounts	4000	0	0							„ „ Bad Debts	1119	8	4
				9895	1	6								4772	16	5
Pumping & Engine Charges, including the cost of Coal, Wages, &c.				10108	6	11											609	15	2
Filtration, including cost of Materials and Labor				1372	12	0				Water Rents acorued to the date of this account							92637	14	11
Salaries of Engineer, Superintendent, and Clerks, and Wages of Inspectors and Turncocks				3483	14	6				Water Rents acorued to the date of this account							92637	14	11
				3483	14	6				Bents received							148	18	6
Rents				17	10	0				Registration and Transfer Fees							58	2	6
Thames Conservancy				1152	12	6				Registration and Transfer Fees							58	2	6
Rates and Taxes				4609	17	6											£93154	11	1
							31558	8	6
Management.
Allowance to Directors				1025	0	0
Allowance to Company's Auditors				21	10	6
Salaries of Secretary, Accountant, and Office Clerks				1378	0	10
Superannuation				200	0	0
Commission to Collectors				1962	14	2
Stationery, Printing, and General Establishment Charges				457	7	3
Law and Parliamentary Expenses				2780	18	1
Official Auditor and Water Examiner				90	18	0
							7916	8	10
Dividend and Interest Account for Transfer of Profits							49979	13	9
Balance carried to next Account to provide for Losses							4000	0	0
							£93454	11	1

Table: Dr.DIVIDEND AND INTEREST ACCOUNT or the Half-Year ended30thSeptember,1880. Cr.

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Dr.DIVIDEND AND INTEREST ACCOUNT or the Half-Year ended30thSeptember,1880. Cr.

To Interest to the 30th September, 1880, on Mortgage and Loan Capital				9432	1	6	By Balance brought from last Account on the 31st March, 1880	42271	3	10
Interest on Temporary Loans Charged as paid in aid and on behalf of Dividend				297	7	5	Less Dividend declared for the Half-Year at the rate of 7½ per cent on Ordinary Stock and Shares	32576	5	0
Dividends paid on Preference Stock to the 30th June, 1880	6115	0	0					32576	5	0
Dividends accrued on ditto to the 30th September, 1880	6115	0	0								9694	18	10
				12230	0	0	Revenue Account for Profits transferred				49979	13	9
Balance applicable to Dividend				37715	3	8					£59674	12	7
				£59674	12	7					£59674	12	7

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St George (Southwark) 1880

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Table: ACCOUNTS OF THE SOUTHWARKAND VAUXHALL WATER COMPANY.For the Half-Year ended 30th September, 1880— Continued.

Table: Dr.DIVIDEND AND INTEREST ACCOUNT or the Half-Year ended30thSeptember,1880. Cr.