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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78 Parish of Saint George the Martyr, Southwark. Parochial Rates. 79
For the Half-Year ended 31st March, 1881.—
Dr. | REVENUE ACCOUNT for the Half-Year to 31st March, 1881. | Cr. | ||||||||||||||
Maintenance. | By Balance brought form former Account | 600 | 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 Labor | 760 | 14 | 9 | Add Surcharges on Rental to 30th September, 1880 | 522 | 14 | 3 | |||||||||
Maintenance and Repair of Mains, Pipes, Fittings, Meters, and Works connected with Distribution of Water, including the cost of Materials, Labor and Renewals | 7041 | 4 | 6 | 6522 | 18 | 3 | ||||||||||
Less sums written off as losses, viz:— | ||||||||||||||||
Pumping & Engine Charges, including the cost of Coal, Wages, &c. | 9938 | 7 | 7 | Empty Houses, Houses cut off, and Bad Debts | 5305 | 18 | 9 | |||||||||
Filtration, including cost of Materials and Labor | 619 | 1 | 2 | 1216 | 15 | 6 | ||||||||||
Salaries of Engineer, (or Superintendent,) and Clerks, and Wages of Inspectors and Turncocks | 2823 | 18 | 9 | Water Rents accrued to the date of this Account | 79881 | 18 | 4 | |||||||||
Rents of Houses and Lands, accrued due to date, and owing by the Company | 105 | 12 | 6 | Rents of Houses and Lands accrued due to date, and owing to the Company | 20 | 16 | 0 | |||||||||
Fees received for Registration of shares, Transfers, &c | 24 | 2 | 6 | |||||||||||||
Thames Conservancy | 1126 | 0 | 0 | |||||||||||||
Rates and Taxes | 3910 | 12 | 4 | |||||||||||||
26325 | 11 | 7 | ||||||||||||||
Management. | ||||||||||||||||
Allowance to Directors | 922 | 10 | 0 | |||||||||||||
Allowance to Company's Auditors | 32 | 5 | 9 | |||||||||||||
Salaries of Secretary, Accountant, and Office Clerks | 884 | 5 | 0 | |||||||||||||
Superannuations of Servants of the Company | 637 | 15 | 0 | |||||||||||||
Commission to Collectors | 1914 | 13 | 1 | |||||||||||||
Stationery, Printing, and General Establishment Charges | 427 | 15 | 10 | |||||||||||||
Law and Parliamentary (Opposition) Expenses | ||||||||||||||||
Official Auditor and Water Examiner | 69 | 17 | 0 | |||||||||||||
4889 | 1 | 8 | ||||||||||||||
Dividend and Interest Account for Transfer of Profits | 43928 | 19 | 1 | |||||||||||||
Balance carried to next Account to provide for Losses , | 6000 | 0 | 0 | |||||||||||||
£81143 | 12 | 4 | £81143 | 12 | 4 |
Dr. DIVIDEND AND INTERST ACCOUNT, for the Half-Year to 31st March, 1881.
To Interest accrued to the 31st March, 1881, on Loan Capital | 1870 | 16 | 8 | By Balance brought from last Account on 30th September, 1880 | 43439 | 2 | 5 | ||||||
Interest accrued due to date on 4 per cent. Debenture Stock | 2500 | 0 | 0 | 41400 | 2 | 7 0 | |||||||
Interest on Temporary Loans, &c | 145 | 10 | 10 | Less Dividend Declared for the Half-year ending that day at 7 per centum | |||||||||
Balance applicable to Dividend | 41441 | 12 | 0 | Subscription to Long Ditton Schools | 10 | 0 | 0 | ||||||
£45957 | 19 | 6 | 41410 | 2 | 0 | ||||||||
2029 | 0 | 5 | |||||||||||
Interest accrued duo to date on Moneys deposited | |||||||||||||
Revenue Account for Profits transferred | 43928 | 19 | 1 | ||||||||||
£45937 | 19 | 6 |