London's Pulse: Medical Officer of Health reports 1848-1972
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Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
St George (Southwark) 1884
[Report of the Medical Officer of Health for Southwark]
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ACCOUNTS OF THE LAMB??? WORKS COMPANY.
For the Half Year e??? March, 1885.—
| Dr. REVENUE ACCO??? Half-Year ended 31st March, 1885. Cr. | ||||||||||||||||
| Maintenance. | Balance brought from former Account | 10500 | 0 | 0 | ||||||||||||
| To Maintenance and Pepair of Impounding and Service Reservoirs, Filtering Be Is, Works and Pipes, or for Obtaining and Storing of Water, including the cost of Materials and Labour | 863 | 17 | 7 | dd Surcharges on Rental to Michaelmas, 1884 | 1108 | 18 | 8 | |||||||||
| 11608 | 18 | 8 | ||||||||||||||
| Maintenance and Repair of Mains, Pipes, Fittings, Meters, and Works connected with Distribution of Water, including the cost of Materials, Labour and Renewals | 6546 | 3 | 2 | ???ss sums written off as Losses, viz :— | ||||||||||||
| Empty Houses, Houses cut off, Bad Debts | 10178 | 6 | 7 | |||||||||||||
| Pumping & Engine Charges, including the cost of Coals, Wages, &c. | 11663 | 2 | 6 | 1430 | 12 | 1 | ||||||||||
| Reconstruction of Engines, (proportion chargeable to Revenue) | 1600 | 0 | 0 | Water Rents accrued to date of this Account | 101035 | 3 | 10 | |||||||||
| Filtration, including the cost of Materials and Labour | 685 | 10 | 3 | Rents of houses and lands accrued due to date, and owing to the company | 109 | 16 | 0 | |||||||||
| Salaries of Engineer (or Superintendent) and Clerks, and Wages of Inspectors and Turncocks | 2720 | 19 | 6 | tents of Houses and Lands accrued due to date, and owing to the Company | 19 | 13 | 0 | |||||||||
| Rents of Houses and Lands, accrued due to date, and owing by the Company | 63 | 12 | 6 | |||||||||||||
| Thames Conservancy | 1126 | 0 | 0 | |||||||||||||
| Rates and Taxes | 5368 | 8 | 10 | |||||||||||||
| 30637 | 14 | ??? | ||||||||||||||
| Management | ||||||||||||||||
| Allowance to Directors | 1132 | 1 | 8 | |||||||||||||
| Allowance to Company's Auditors | 48 | 12 | 6 | |||||||||||||
| Salaries of Secretary, Accountant and Office Clerks | 1266 | 3 | 11 | |||||||||||||
| Superannuations of Servants of the Company | 824 | 13 | 9 | |||||||||||||
| Commission to Collectors | 2269 | 10 | 10 | |||||||||||||
| Stationery, Printing and General Establishment Charges | 407 | 12 | 9 | |||||||||||||
| J aw and Parliamentary (Opposition) Expenses | 117 | 7 | 10 | |||||||||||||
| Offical Auditor and Water Examiner | 81 | 8 | 3 | |||||||||||||
| 6147 | 11 | 6 | ||||||||||||||
| Divident and Interst Account for Transfer of Profits | 55309 | 19 | 1??? | |||||||||||||
| Balance carried to next Account, to provide for Losses | 10500 | 0 | 0 | |||||||||||||
| 4 | 11 | £102595 | 4 | 11 | ||||||||||||
| Dr. DIVIDEND AND INTEREST ACCOU??? Half-Year ended 31st March, 1885. Cr. | ||||||||||||||||
| To accrued due to the 31st March, 1885, on 4 per cent Debenture Stock | 3000 | 0 | 0 | Balance brought from last Account on 30th September, 1884 | 5765 | 11 | 10 | |||||||||
| Interest on Temporary Loans | 72 | 2 | 5 | Less Dividends declared for the Half-year ending that day at 7½ per centum | 51810 | 0 | 1 | |||||||||
| applicable to Dividend | 58120 | 12 | 9 | |||||||||||||
| Subscription to Long Ditton Schools, &c. | 10 | 0 | 0 | |||||||||||||
| 51820 | 0 | 1 | ||||||||||||||
| 5834 | 11 | 9 | ||||||||||||||
| 48 | 4 | 4 | ||||||||||||||
| 55309 | 19 | 1 | ||||||||||||||
| 16 | 2 | £61192 | 15 | 2 | ||||||||||||