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

View report page

St George (Southwark) 1883

[Report of the Medical Officer of Health for Southwark]

This page requires JavaScript

80 Parish of saint George the Martyr, Southwark. Accounts of the Water Companies. 81

OUTSTANDING LABILE ??? SCHOOL BOARD FOR LONDON.

For the Half-Year ended Lady-day, 1883. For the Half. Year ended 29th September, 1883.

LIABILITIES FOR LOANS.LIABILITIES FOR LOANS.
Public Works Loans Commissioners:-public Works Loan Commissioners:—
„ Balance of Loan No I (£100000)9133310590810145
„ Loan No III (£45268)40310175„ Loan No III. (£45268) 41185147
„ Loan No IV (£l04732)96344139Loan No IV (£104732) 952521010
„ Loan No. VI. (£26 000)230025100Loan No. VI. (£250000)22836833
„ Loan No. VII (£l66000 )15275061Loan No. VII (£166<0(>) 15275061
„ Loan No VIII (£143700)1329091911„ Loan No. VIII (£143700)13*20432
„ Loan No. IX. (£42000)39049190„ Loan No IX (£42000)38K2690
„ Loan No X. (£132. 00)122764158„ Loan No X. (£132000)121424140
„ Loan No XI (£70000)6510068„ Loan No. XI (£70000)6510068
„ Loan No XII (£77226)718I9122„ Loan No. XII. (£77225)71819122
„ Loan No XIII. (£74*00)6881163„ Loan No. XIII. (£74000)6881163
,, Loan No XIV. (£|:tyl20)13073696„ Loan No. XIV. (£139120)12938252
„ Loan No. XV. (£74700)70189139„ Loan No XV. (£74700)6946249
„ Loan No XVI. (£1620O0)152275182„ Loan No. XVI (6162000)15o70064
„ Loan No XVII. (£64440)60533194„ Loan No. XVII. (£64440)60533194
„ Loan No XVIII. (£48000)45101160„ Loan No. XVIII. (£48000)45101160
„ Loan No. XX (£|5o003)14092598„ Loan No XX. (£150000)14092598
„ Loan No. XXI (£106395)l0082612'9„ Loan No XXI f£l06395}9982098
„ Loan No XXII (£102000)96696103Loan No. XXII (£102000)95733210
Loan No. XXIII. (£100000)94834136„ Loan No XXIII (£100000)94834136
„ Loan No. XXIV. (t'66000)61642107„ Loan No. XXIV. (£65000)6164,2107
„ Loan No XXV (£75700)717721111Loan No. XXV. (£75700), £700 of this for Store for
„ Loan No. XXVI. (£11000')10431829717721111
„ Loan No. XXVII. (£90000)88052123„ Loan No. XXVI. (£11( 000)10431829
„ Loan No. XXVIII. (£16000)16326426„ Loan No. XXVII. (£90000)8522841
„ Loan No. XXIX. £75000)718091011„ Loan No. XXVIII (£160000)15180875
„ Loan No XXX (£6000 0)574801211„ Loan No XXIX.£75000)718091011
Loan No XXXI (£1150 0)110171411„ Loan No XXX (£600001)574801211
„ Loan No. XXXII. (£50 00) .4812616„ Loan No. XXXI (£1150001)110171411
Loan No XXXIII. (£83000)79779111„ Loan No XXXII (£50000147905158
Loan No XXXIV (£30000)27503148„ Loan No XXXIII (£83000)794111811
Loan No XXXV. (£70000)67649510„ Loan No XXXIV (£30000)27172110
Loan No XXXVII (£90000)8716949„ Loan No XXXV (£70000)67345131
„ Loan No. XXXVIII. (£96000)92224172„ Loan No XXXVII (£90000)8675255
„ Loan No. XXXIX (£161000)155699410„ Loan No XXXVIII (£95000)91820010
„ Loan No XLI (£65878)6369900„ Loan No. XXXIX (£161000)154799169
„ Loan No. XLVII (£26000)2465000„ Loan No. XLI.63255155
„ Loan No. XIX (£28900) for Officers of the Board and Store for Books arid Apparatus27134122„ Loan No. XLVII. (£25000)2422500
„ Loan No. XIX. (£28900) for Offices of the Board and Store for Books and Apparatus27134122
„ Loan No. XXXVI (£9161) for Industrial Schools91851111
L,oan No. XLV. Training Ship "Shaftesbury"39043134„ Loan No. XXXVI. (£9461) for Industrial Schools9115511
Metropolitan Board of works:-3442699,, Loan No. XLV. Training Ship "Shaftesbury"38370100
3424418184
Balance of Loan No. 11 (£ 100000) for Office of the Board3200000Metropolitan Board of Works:—
„ Loan No. V (£50000)for Schools4100000
„ Loan No. XLII. (£250000)23949400Balance of Loan No. II. (£40000) for Offices of the Board3120000
„ Loan No. XLII (£250000) do.23979406,, Loan No. V. (£50000) for Schools4000000
„ Loan No XL1II. (£100000) do.9800000,, Loan No. XL (£250000) do.23500000
„ Loan No XLIV. (£l00000) do.9800000,, Loan No. XLII. (£250000) do.33979400
„ Loan No. XLVI (£200000) do.19600000,, Loan No. XLII I. (£100000) do.9600000
„ Loan No. (£200000) do.19600000,, Loan No. XLIV. (£100000) do.9600000
„ Loan No. XL1X. (£200000) do.20000000„ Loan No. XLVI. (£200000) do.1960000
_1339794„ Loan No. XLVIII19600000
„ Loan No. XLIX (£200000)20000000
Loan No. L. (£200000) do.20000000
152999400
Carried forward£4782493£4954412184

Dr. CAPITAL ACCOUNT???HALF-Year 30th September, 1883.
Certifled
Expenditure
3lst March, 1883.
Expenditure
during
Half- Year.
Total
Expenditure
Date of Account
Certified
Receipts to the
31st March, 1883.
Receipts
during
Half- Year.
Total
Receipts to
Date of Account.
To Expenditure on Freehold Lands to 31st March, 1871
24115
10
3
24
???hare Capital
1292317
10
0
22138
15
0
1325047
10
0
Expenditure on buildings, Reservoirs, Filters, and
Mains to ditto
908961
16
3
90891
???ms received in advance of Calls
20591
5
0
7892
10
0
17892
10
0
Lands, Water-rights, Quit-rents, and Easements acquired
by the Company
28333
13
7
2831
1312908
15
0
30031
5
0
1342940
0
0
Reservoirs. Wells, Shafts. Conduit Pipes, and Works
for the collection or impounding and storing of
Water, including Service Reservoirs and Filtering
Beds
48455
0
0
33425
0
0
???Remiums received on Shares Issued
6064
15
0
6064
15
0
312134
1
1
1524
19
6
3136
??? bentures
500
0
0
500
0
0
Main and Service Pipes connected with the distribution
of Water
208564
18
6
10180
6
2
2187
sbenturo Stock 4 per cent
125000
0
0
125000
0
0
Meters, Fittings, and Service Works, including Labor
Engineers'' and Surveyors' Expenses chargeable to
8764
0
11
178
17
0
89
???ss bonds, &c., paid oil in the half- year
15030
0
0
Capital
14603
19
7
100
0
0
147
1492928
10
0
15011
5
0
1507929
16
0
Law and Parliamentary Expenses (Promoting bills)
27'
0
3
1120
10
1
13
Total Expenditure
1505754
0
5
13104
12
8
15188
Balance
10928
18
1
'
1518858
13
1