London's Pulse: Medical Officer of Health reports 1848-1972
View report page
Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
St George (Southwark) 1887
[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
| Dr. | Cr. | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RECEIPTS. | EXPENDITURE. | |||||||||||
| Brought forward | 1122065 | Brought forward | 879226 | 11 | 5 | |||||||
| ???ection, Enlargement, or Alteration of School Buildings | 6588 | 0 | 0 | |||||||||
| Furniture and Fittings for New Schools | 1991 | 11 | 5 | |||||||||
| Scholarships and Prizes | 1014 | 11 | 9 | |||||||||
| Insurance Fund—Damage by Fire | 32 | 0 | 10 | |||||||||
| Total Expenditure | 888852 | 15 | 5 | |||||||||
| Balance on the 29th September, 1887, viz :— | ||||||||||||
| ???hands of Treasurers | 123486 | 11 | 9 | |||||||||
| 1373 | 2 | |||||||||||
| 122113 | 8 | 11 | ||||||||||
| London and County Bank | 17499 | 12 | 6 | |||||||||
| 1266 | 16 | 5 | ||||||||||
| 16232 | 16 | 1 | ||||||||||
| deposit Account | 75700 | 0 | 0 | |||||||||
| ??? hand on account of Pet'y Cash— | ||||||||||||
| General Account | 487 | 13 | 2 | |||||||||
| Purchase of Land [Compensations] | 8 | 0 | ||||||||||
| Industrial Schools, Governors, &c | 114 | 7 | 8 | |||||||||
| Cookery Instructors | 350 | 0 | 0 | |||||||||
| Store Department | 3 | 0 | 6 | |||||||||
| 955 | 9 | 4 | ||||||||||
| ???n hands of Superintendents of Divisional Committees | 24 | 9 | 7 | |||||||||
| Purchase of Land, viz:— | ||||||||||||
| Deposits § 85 Land Clauses Consolidation Act | 14781 | 7 | 0 | |||||||||
| The Union Bank of London—Deposits | 4974 | 13 | 4 | |||||||||
| ???cclesiastical Commissioners | 4500 | 0 | 0 | |||||||||
| Solicitor to the Board | 1000 | 0 | 0 | |||||||||
| 25256 | 0 | 4 | ||||||||||
| Hazell, Watson & Viney, on account of Printing | 234 | 11 | 1 | |||||||||
| 240516 | 15 | 4 | ||||||||||
| less Store Department | 90 | 2 | 0 | |||||||||
| „ Douglas Young | 214 | 0 | 0 | |||||||||
| 304 | 2 | 0 | ||||||||||
| 240212 | 13 | 4 | ||||||||||
| £21120065 | 8 | 8 | 9 | |||||||||
| 3262666 | 0 | 888852 | 15 | 5 | ||||||||
| Other Loans Outstanding | 3614278 | 0 | (1) Parliamentary Grants | 176074 | 8 | 7 | ||||||
| Other Liablities | 209105 | 16 | (2) Capital Charges met by Loans | 129551 | 4 | 7 | ||||||
| 305625 | 13 | 2 | ||||||||||
| £27086049 | 17 | Nett Expenditure to be certified for the purposes of the above Act | £58322 | 7 2 | 3 | |||||||
CAPITAL ACCOUNT Half-Year ended 30th September, 1887.
Dr.
Cr.
Certified
Expenditure
31st March, 1887.
Expenditure
during
Half Year.
Expe???
Date
Certified
Receipts to the
31st March, 1887.
Receipts
during
Half-Year.
Total
Receipts to
Date of Account.
To Expenditure on Works to 31st March, 1871
Lands, 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
vice Reservoirs and Filtering Beds
1437110
4
6
14371
???ary Stock
742300
0
0
742300
0
0
???ary Share Capital
284840
0
0
1660
0
0
2S6500
0
0
???ence Stock
489200
0
0
489200
0
0
Main and Service Pipes connected with the
tion of Water
218906
9
10
24859
12
5
2437
???ture Stock
482000
0
0
482000
0
0
246233
4
9
17245
0
5
2634
Meters, Fittings, and Service Works, including Labor
31038
1
4
658
17
10
316
???ums received on Shares issued
4201
18
2
4201
18
2
Law and Parliamentary Expenses (Promoting)
8173
13
5
654
2
7
88
???ums received on Debenture Stock issued
5080
11
8
5080
11
8
Engineers' Expenses chargeable to Capital
6762
19
2
582
10
0
73
Interest at 4½ percent on New Ordinary Share Capital
at 5 P. cent on New Preference Share Capital and
4¼ and 4½ P cent on Debenture Stock, raised per
sec. 11 of 35 Vic. cap. 3
17034
1
1
170
Balance
1965258
14
1
44000
3
31
£20092
£20092
2007622
9
10
1660
0
0
2009282
9
10