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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84
85
Parish of Stint George the Martyr, Southwark. Accounts of the Water Companies
For the Half Year ended 29th September, 1886. For the Half Year ended 29th September, 1886.—
LIABILITIES FOR LOANS. | LIABILITIES FOR LOANS. | |||||||||
---|---|---|---|---|---|---|---|---|---|---|
Public Works Loans Commissioners:— | Brought forward | 2643375 | 11 | 1 | ||||||
Balance of Loan No. I. (£100000) | 87443 | 3 | 3 | „ Loan No. XXXII. (£50000) | 46500 | 13 | 3 | |||
„ Loan No. III. (£45268) | 39669 | 14 | 1 | „ Loan No. XXXIII. (£83000) | 77067 | 3 | 10 | |||
„ Loan No. IV. (£104732) | 91741 | 7 | 0 | „ Loan No. XXXIV. (£30000) | 25060 | 2 | 4 | |||
„ Loan No. XXXV. (£70000) | 65408 | 18 | 8 | |||||||
„ Loan No. VI. (£250000) | 220095 | 9 | 10 | |||||||
„ Loan No. XXXVI. (£9461) for Industrial Schools. | 8888 | 4 | 7 | |||||||
„ Loan No. VII. (£166000) | 147378 | 2 | 6 | |||||||
„ Loan No. XXXVII. (£90000) | 84092 | 13 | 10 | |||||||
„ Loan No. VIII. (£143700) | 127550 | 16 | 6 | „ Loan No. XXXVIII. (£95000) | 89237 | 19 | 3 | |||
„ Loan No. IX. (£42000) | 37264 | 18 | 3 | „ Loan No. XXXIX. (£161000) | 149063 | 1 | 5 | |||
„ Loan No. X. (132000) | 117148 | 11 | 3 | „ Loan No. XLI. (£65878) | 60408 | 2 | 11 | |||
„ Loan No. XI. (70000) | 62909 | 14 | 1 | „ Loan No. XLV. (£40390)Training Ship Shaftesbury | 34331 | 10 | 0 | |||
„ Loan No. XII. (77225) | 69402 | 17 | 5 | „ Loan No. XLVII. (£25500) | 21675 | 0 | 0 | |||
„ Loan No. XIII. (£74000) | 66494 | 10 | 5 | ???ropolitan Board of Works:— | 3305109 | 1 | 2 | |||
???ance of Loan No. II. (£40000) for Offices of the Board | 28800 | 0 | 0 | |||||||
„ Loan No. XIV. (£139120) | 125028 | 10 | 8 | |||||||
„ Loan No. V. (£50000) | 37000 | 0 | 0 | |||||||
„ Loan No. XV. (£74700) | 67123 | 10 | 8 | |||||||
„ Loan No. XL. (£250000 | 220000 | 0 | 0 | |||||||
„ Loan No. XVI. (£162000) | 145634 | 17 | 6 | „ Loan No. XLII. (£250000 | 224485 | 0 | 0 | |||
„ Loan No. XVII. (£64440) | 58583 | 0 | 10 | „ Loan No. XLIII. (£100000) | 90000 | 0 | 0 | |||
„ Loan No. XVIII. (£48000) | 43649 | 16 | 9 | „ Loan No. XLIV. (£100000) | 90000 | 0 | 0 | |||
„ Loan No. XIX. (£28900) for Officers of the Board and Store for Books and Apparatus | 26258 | 3 | 9 | „ Loan No. XLVI. (£200000) | 184000 | 0 | 0 | |||
„ Loan No. XLVIII. (£200000) | 184000 | 0 | 0 | |||||||
„ Loan No. XX. (£150000) | 136386 | 3 | 7 | „ Loan No. XLIX. (£200000) | 1S8000 | 0 | 0 | |||
„ Loan No. XXI. (£106395) | 96585 | 15 | 1 | „ Loan No. L. (£200000) | 188000 | 0 | 0 | |||
„ Loan No. XXII. (£102000) | 92635 | 19 | 1 | „ Loan No. LI. (£200000) | 189920 | 0 | 0 | |||
„ Loan No. LII. (£100000) | 96000 | 0 | 0 | |||||||
„ Loan No. XXIII. (£100000) | 91904 | 12 | 4 | |||||||
„ Loan No LIII. (£200000) | 192000 | 0 | 0 | |||||||
„ Loan No. XXIV. (£65000) | 59737 | 19 | 9 | „ Loan No. LIV. (£200000) | 192000 | 0 | 0 | |||
„ Loan No. XXV . (£75700) £700 of this for Store for Books and Apparatus | 69552 | 13 | 4 | „ Loan No. LV. (£100000) | 90000 | 0 | 0 | |||
„ Loan No. LVII. (£200000) | 192000 | 0 | 0 | |||||||
„ Loan No. XXVI. (£110000) | 101095 | 1 | 4 | „ Loan No. LVIII. (£150000) | 144000 | 0 | 0 | |||
„ Loan No. LIX. (£200000) | 196000 | 0 | 3 | |||||||
„ Loan No. XXVII. (£90000) | 82577 | 15 | 7 | |||||||
„ Loan No. LX. (£150000) | 147000 | 0 | 0 | |||||||
„ Loan No. XXVIII. (£100000) | 147128 | 4 | 0 | „ Loan No. LXI. (£150000) | 147000 | 0 | 0 | |||
„ Loan No. XXIX. (£75000) | 69686 | 6 | 3 | „ Loan No. LXII. (£100000) | 100000 | 0 | 0 | |||
„ Loan No. XXX. (£60000) | 55785 | 13 | 0 | „ Loan No. LXIII. (£100000) | 100000 | 0 | 0 | |||
„ Loan No. LXIV. (£100000) | 100000 | 0 | 0 | |||||||
„ Loan No. XXXI. (£115000) Carried forward | 106922 | 10 | 0 | |||||||
„ Loan No. LXV. (£34000) for Offices of the Board | 34000 | 0 | ||||||||
„ Loan No. LXVI. (£75200) | 75200 | 0 | 0 | |||||||
3437405 | 0 | 0 | ||||||||
2643375 11 | £6742514 | 1 | 2 |
CAPITAL ACCOUNT Half Year ended 31st March 1887.
Dr.
Cr.
Certified
Expenditure
30th Sept., 1886.
Expenditure
during
Half Year.
Tola
Expenditure
Date of Ac
Certified
Receipts to the
30th Sept., 1886.
Receipts
during
Half-Year.
Total
Receipts to
Date of Account.
To Expenditure on Works to 31st March, 1871
1437110
4
6
1437110
???ary Stock
742300
0
0
742300
0
0
Linda, Water-rights, Quit-rents, and Easements acquired
by the Company; Reservoirs, Wells, Pumps
Shafts, Conduit Pipes and Works for the Collection
or impounding and Storing of Water, including Service
Reservoirs and Filtering Beds
195581
3
11
23325
5
11
21
???ary Share Capital
206500
0
0
78340
0
0
284840
0
0
???ence Stock
489200
0
0
489200
0
0
Main and Service Pipes connected with the distribution
of Water
239499
14
6
6733
10
3
246233
???ture Stock
482000
0
0
482000
0
0
Meters, Fittings and Service Works, including Labor
30529
12
3
508
9
1
31038
???urns received on Shares issued
4201
18
2
4201
18
2
Law and Parliamentary Expenses (Promoting)
7751
6
9
422
6
8
8173
???urns received on Debenture Stock Issued
5080
11
8
5080
11
8
Engineers' Expenses chargeable to Capital
6252
6
3
510
12
11
6762
Interest at 4½ per cent on New Ordinary Share Capital
& 5 per cent on New Preference Share Capital and
4½ and 4½ per cent on Debenture Stock, raised per
see. 11 of 35 Vic. cap. 3
17034
1
1
17034
1929282
9
10
78340
0
0
£2007622
9
10
1933758
9
3
31500
4
10
1965258
42363
£2007622