London's Pulse: Medical Officer of Health reports 1848-1972

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St George (Southwark) 1880

[Report of the Medical Officer of Health for Southwark]

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78 Parish of Saint George the Martyr, Southwark. Parochial Rates. 79

ACCOUNTS OF THE LAMBETH WATER WORKS COMPANY.

For the Half-Year ended 31st March, 1881.— Continued.

Dr.REVENUE ACCOUNT for the Half-Year to 31st March, 1881.Cr.
Maintenance.By Balance brought form former Account60000
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 Labor760149Add Surcharges on Rental to 30th September, 1880522143
Maintenance and Repair of Mains, Pipes, Fittings, Meters, and Works connected with Distribution of Water, including the cost of Materials, Labor and Renewals7041466522183
Less sums written off as losses, viz:—
Pumping & Engine Charges, including the cost of Coal, Wages, &c.993877Empty Houses, Houses cut off, and Bad Debts5305189
Filtration, including cost of Materials and Labor619121216156
Salaries of Engineer, (or Superintendent,) and Clerks, and Wages of Inspectors and Turncocks2823189Water Rents accrued to the date of this Account79881184
Rents of Houses and Lands, accrued due to date, and owing by the Company105126Rents of Houses and Lands accrued due to date, and owing to the Company20160
Fees received for Registration of shares, Transfers, &c2426
Thames Conservancy112600
Rates and Taxes3910124
26325117
Management.
Allowance to Directors922100
Allowance to Company's Auditors3259
Salaries of Secretary, Accountant, and Office Clerks88450
Superannuations of Servants of the Company637150
Commission to Collectors1914131
Stationery, Printing, and General Establishment Charges4271510
Law and Parliamentary (Opposition) Expenses
Official Auditor and Water Examiner69170
488918
Dividend and Interest Account for Transfer of Profits43928191
Balance carried to next Account to provide for Losses ,600000
£81143124£81143124

Dr. DIVIDEND AND INTERST ACCOUNT, for the Half-Year to 31st March, 1881.

To Interest accrued to the 31st March, 1881, on Loan Capital1870168By Balance brought from last Account on 30th September, 18804343925
Interest accrued due to date on 4 per cent. Debenture Stock2500004140027 0
Interest on Temporary Loans, &c1451010Less Dividend Declared for the Half-year ending that day at 7 per centum
Balance applicable to Dividend41441120Subscription to Long Ditton Schools1000
£459571964141020
202905
Interest accrued duo to date on Moneys deposited
Revenue Account for Profits transferred43928191
£45937196