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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66 Parish of Saint George the Martyr, Southwark. Accounts of the Water Companies. 67
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 | ||||||||||||
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 | ||||||||||||||||
Bents received | 148 | 18 | 6 | ||||||||||||||||
Rents | 17 | 10 | 0 | Registration and Transfer Fees | 58 | 2 | 6 | ||||||||||||
Thames Conservancy | 1152 | 12 | 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 |
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 | |||||||||||
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 |