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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74 Parish of Saint George the Martyr, Southwark. Parochial Rates. 75
For the Half-Year ended 30th September, 1880—
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 | 13 | 5 | Add Surcharges on Rental to Lady-day 1880 | 424 | 16 5 | |||||||||
Less sums written off as losses, viz:— | 5424 | 16 | 5 | ||||||||||||
Maintenance and Repair of Mains, Pipes, Fittings, Meters, and Works connected with Distribution of Water, including the cost of Materials, Labour and Renewals | 5325 | 17 | 10 | Empty Houses, Houses cut off, and Bad Debts | 4860 | 19 | 4 | ||||||||
563 | 17 | I | |||||||||||||
Pumping & Engine Charges, including the cost of Coals, Wages, &c | 11012 | 15 | 4 | Water Rents accrued to the date of this account | 83694 | 0 | 10 | ||||||||
Filtration, including cost of Materials and Labour | 634 | 8 | 3 | ||||||||||||
Salaries of Engineer, (orSuperintendent) and Clerks, and Wages of Inspectors and Turncocks | 2915 | 17 | 5 | Rents of Houses and Lands accrued due to date, and owing to the Company | 22 | 12 | 3 | ||||||||
Fees received for Registration of Shares, Transfers, &c | 48 | 7 | 6 | ||||||||||||
Rents of Houses and Lands, accrued due to date, and owing by the Company | 105 | 12 | 6 | ||||||||||||
Thames Conservancy | 1126 | 0 | 0 | 1 | £84328 | 17 | 8 | ||||||||
Rates and Taxes | 4060 | 17 | 5 | 26173 | 2 | 2 | |||||||||
Management. | |||||||||||||||
Allowance to Directors | 922 | 10 | 0 | ||||||||||||
Allowance to Company's Auditors | 21 | 10 | 6 | ||||||||||||
Salaries of Secretary, Accountant, and Office Clerks | 868 | 15 | 0 | ||||||||||||
Superannuation of Servants of the Company | 485 | 12 | 6 | ||||||||||||
Commission to Collectors | 1967 | 13 | 9 | ||||||||||||
Stationery, Printing, and General Establishment Charges | 313 | 1 | 5 | ||||||||||||
Law and Parliamentary (Opposition) Expenses | 3790 | 6 | 2 | ||||||||||||
Official Auditor and Water Examiner | 70 | 18 | 10 | ||||||||||||
8470 | 8 | 2 | |||||||||||||
Dividend and Interest Account for Transfer of Profits | 43685 | 7 | 4 | ||||||||||||
Balance carried to next Account to provide for Losses | 6000 | 0 | 0 | ||||||||||||
£84328 | 17 | 8 |
Dr. DIVIDEND AND INTEREST ACCOUNT, for the Half-Year ended 30th September. 1880.
To Interest to the 30th September, 1880, on Loan Capital | 1889 | 11 | 8 | By Balance brought from last Account on the 31st March, 1880 | 41904 | 6 4 | |||
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 6£ per centum | 37780 | 8 6 | |||
„ ,, on Loans | 90 | 19 | 2 | ||||||
Balance applicable to Dividend | 43439 | 2 | 5 | 412:3 | 17 | 10 | |||
* | £47919 | 13 | 3 | Interest accrued due to date on Moneys deposited | 110 | 8 | 1 | ||
Revenue Account for Profits transferred | 43685 | 7 | 4 | ||||||
£47919 | 13 | 3 |