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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70 Parish of Saint George the Martyr, Southwark. Accounts of the Water Companies. 71
For the Half-Year ended Last March, 1881—
To Maintenance and Repair of Impounding and Service Resorvoirs, Filtering Beds, Works and Pipes, or for Obtaining and Storing of Water, including the cost of Materials and Labor | 991 | 10 | 5 | Surcharges on Water Rental to the 30th September, 1880 | 1637 | 1 | 3 | ||||||||||||
Maintenance and Repair of Mains, Pipes, Fittings, Meters, and Works connected with Distribution of Water, including the cost of Materials, Labour and Renewals | 7957 | 13 | 9 | 5637 | 1 | 3 | |||||||||||||
Allowances for Empty Houses | 2918 | 11 | 2 | ||||||||||||||||
„ „ Over Charges | 1747 | 18 | 10 | ||||||||||||||||
Repairs of Engines, &c., at the several works, | „ „ Bad Debts | 1397 | 4 | 0 | |||||||||||||||
included in Messrs Harvey s Accounts | 4778 | 8 | 11 | 6063 | 14 | 0 | |||||||||||||
12736 | 2 | 8 | 426 | 12 | 9 | ||||||||||||||
Pumping & Engine Charges including the cost of Coal, Wages, &c. | 10155 | 18 | 8 | ||||||||||||||||
Filtration, including cost of Materials and Labour | 1229 | 1 | 2 | ||||||||||||||||
Salaries of Engineer, Superintendent, and Clerks, and Wages of Inspectors and Turncocks | 3622 | 10 | 4 | Water Rents accrued to the date of this Account | 92603 | 3 | 7 | ||||||||||||
Rents | 25 | 11 | 0 | 92176 | 10 | 10 | |||||||||||||
Thames Conservancy | 1152 | 12 | 6 | ||||||||||||||||
Bates and Taxes | 4103 | 3 | 6 | Rents Received | 86 | 10 | 0 | ||||||||||||
34016 | 10 | 3 | |||||||||||||||||
Registration and Transfer Fees | 19 | 0 | 0 | ||||||||||||||||
Management. | |||||||||||||||||||
Allowance to Directors | 1025 | 0 | 0 | £92282 | 0 | 10 | |||||||||||||
Allowance to Company's Auditors | 21 | 10 | 6 | ||||||||||||||||
Salaries of Secretary, Accountant, and Office Clerks | 1326 | 8 | 4 | ||||||||||||||||
Superannuation | 200 | 0 | 0 | ||||||||||||||||
Commission to Collectors | 2067 | 4 | 10 | ||||||||||||||||
Stationery, Printing, and General Establishment Charges | 623 | 3 | 6 | ||||||||||||||||
Law and Parliamentary Expenses | 322 | 7 | 2 | ||||||||||||||||
Official Auditor and Water Examiner | 89 | 16 | 7 | ||||||||||||||||
5675 | 10 | 11 | |||||||||||||||||
Dividend and Interest Account for Transfer of Profits | 48089 | 19 | 8 | ||||||||||||||||
Balance carried to next Acoount to provide for Losses | 4500 | 0 | 0 | ||||||||||||||||
£92282 | 0 | 10 |
Dr. DIVIDEND AND INTERES ACCOUNT, for the Half-Year to 31st March, 1881.
To Interest to the 31st March, 1881, on Mortgage and Loan Capital | 9428 | 14 | 1 | By Balance brought from last Account on the 30th September, 1880 | 37715 | 3 | 8 | ||||||
Interest on Temporary Loans charged as paid in aid and on behalf of Dividend | 329 | 17 | 5 | Less Dividend declared for the Half-Year at the rate of per cent on Ordinary Stock and Shares | 32576 | 5 | 0 | ||||||
Dividends paid on Preference Stock to the 31st December, 1880 | 6115 | 0 | 0 | ||||||||||
Dividends accrued on ditto to the 31st March, 1881 | 6115 | 0 | 0 | 5138 | 13 | 8 | |||||||
12230 | 0 | 0 | Revenue Account for Profits transferred | 48089 | 19 | 8 | |||||||
Balance applicable to Dividend | 31240 | 6 | 10 | ||||||||||
£53228 | 18 | 4 | £53228 | 18 | 4 |