[Report of the Medical Officer of Health for Southwark] page 92 93

St George (Southwark) 1886

[Report of the Medical Officer of Health for Southwark]

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92
93
Parish of Saint George the Martyr, Southwark. Accounts of the Water Companies

Table: Accounts of the Southwark Vauxhall Water Company.For the Half Year March, 1887.— Continued

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Accounts of the Southwark Vauxhall Water Company.

For the Half Year March, 1887.— Continued

Dr.						Cr.
Maintenance.						Balance brought from last Account	10000	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	484	11	10			Balance brought from last Account	10000	0	0
	484	11	10			???charge on Water Rental to the 30th Sep- ???ember, 1886	851	15	8
Maintenance and Repair of Mains, Pipes, Fittings, Meters, and Works connected with the Distribution of Water, including the cost of Materials, Labor and Renewals	9871	16	9			???charge on Water Rental to the 30th Sep- ???ember, 1886	851	15	8
										10851	15	8
						???owance for empty houses	4471	4	8
Pumping & Engine Charges, including the cost of Coals, Wages, &c.	10568	14	2			,, ,, Over Charges	1856	0	0
Filtration, including the cost of Materials and Labour	1752	14	11			,, ,, Over Charges	1856	0	0
Salaries of Engineer, Superintendent, and Clerks, and Wages of Inspectors and Turncocks	3749	1	0			,, ,, Bad Debts	3074	3	1
	3749	1	0							9401	9	7
Rents	106	1	0							9401	9	7
Rents	106	1	0										1450	7	11
Thames Conservancy	1152	12	6										1450	7	11
Rates and Taxes	7771	9	0			???ter Rents accrued to the date of this account							99088	12	4
				35457	1	???ts Received							74	1	0
Management.						???gistration and Transfer Fees							17	10	0
Allowance to Directors	1033	6	8
Allowance to Company's Auditors	32	11	0
Salaries of Secretary, Accountant and Office Clerks	1899	11	3
Superannuation	50	0	0
Commission to Collectors	1878	17	8
Stationery, Printing and General Establishment Charges	1170	0	6
Law and Parliamentary Expenses	734	17	8
Official Auditor and Water Examiner	91	10	11
				6890	15
Dividend and Interest Account for Transfer of Profits				49282	14
Balance carried to next Account to provide for Losses				9000	0
				£100630	11								100630	11	3

Table: DIVIDEND AND INTEREST ACCOUNT Half Year ended 31st March, 1887.

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DIVIDEND AND INTEREST ACCOUNT Half Year ended 31st March, 1887.

Dr.						Cr.
To Interest to the 31st March, 1887, on Debenture Stock				10409	11	Balance brought from last Account on the 30th September, 1886	31057	12	6
Interest on Temporary Loans charged as paid in aid and on behalf of Dividend				314	6	???ss Dividend declared for the Half Year at the rate of 6 per cent. on the Ordinary Stock and Shares and 6 per cent. on the D. Shares	28461	0	0
Dividends paid on Preference Stock to the 31st December, 1886	6115	0	0
Dividends accrued on ditto to the 31st March, 1887	6115	0	0
				12230	0					2596	12	6
Balance applicable to Dividend				28999	13	???terest on Deposit Account				74	3	7
Balance applicable to Dividend				28999	13	???venue Account for Profits transferred				49282	14	5
				£51953	10	???venue Account for Profits transferred				49282	14	5
				£51953	10					£51953	10	6

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St George (Southwark) 1886

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Table: Accounts of the Southwark Vauxhall Water Company.For the Half Year March, 1887.— Continued

Table: DIVIDEND AND INTEREST ACCOUNT Half Year ended 31st March, 1887.