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) 1887
[Report of the Medical Officer of Health for Southwark]
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88
Parish of Saint George the Martyr, Southward.
Accounts of the Water Companies.
89
Accounts of the South ???uxhall Water Company.
For the Half-Year ??? ptember, 1887.—
| Dr. | Cr | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE ACC??? | Half-Year ended 30th. September, 1887. | ||||||||||||||
| Maintenance. | Balance brought from last Account | 9000 | 0 | 0 | |||||||||||
| To Maintenance and Repair of Impounding and Service Reservoirs Filtering Beds, Works and Pipes, or for Obtaining & Storing of Water, including the cost of Materials and Labor | 335 | 15 | 4 | ??? | ???harges on Water Rental to the 31st March, 1887 | 684 | 4 | 5 | |||||||
| Maintenance and Repair of Mains, Pipes, Fittings, Meters, and Works connected with Distribution of Water, including the cost of Materials, Labour and Renewals | 11235 | 1 | 3 | ??? | 9684 | 4 | 5 | ||||||||
| Allowances for Empty Houses | 3913 | 0 | 2 | ||||||||||||
| Pumping & Engine Charges, including the cost of Coals, Wages, &c. | 10147 | 16 | 10 | ,, ,, Overcharges | 1574 | 5 | 6 | ||||||||
| Filtration, including cost of Materials and Labour | 1286 | 15 | 0 | ,, Bad Debts | 717 | 1 | 4 | ||||||||
| Salaries of Engineer, Superintendent, and Clerks, and Wages of Inspectors and Turncocks | 3725 | 7 | 1 | 6204 | 7 | 0 | |||||||||
| Rents | 106 | 0 | 0 | 3479 | 17 | 5 | |||||||||
| Thames Conservancy | 1402 | 12 | 6 | Water Rents accrued to the date of this account | 106790 | 11 | 0 | ||||||||
| Rates and Taxes | 7668 | 14 | 5 | ||||||||||||
| 35908 | ??? entts Received | 66 | 2 | 0 | |||||||||||
| Management. | Registration and Transfer Fees | 19 | 7 | 6 | |||||||||||
| Allowance to Directors | 1029 | 8 | 4 | ||||||||||||
| Allowance to Company's Auditors | 32 | 8 | 5 | ||||||||||||
| Salaries of Secretary, Accountant, and Office Clerks | 1861 | 0 | 6 | ||||||||||||
| Superannuation | 50 | 0 | 0 | ||||||||||||
| Commission to Collectors | 1013 | 17 | 9 | ||||||||||||
| Stationery, Printing, and General Establishment Charges | 1003 | 13 | 10 | ||||||||||||
| Law and Parliamentary Expenses | 328 | 10 | 1 | ||||||||||||
| Official Auditor and Water Examiner | 100 | 18 | 0 | ||||||||||||
| 6019 | 1 | ||||||||||||||
| Dividend and Interest Account for Transfer of Profits | 59428 | ??? | |||||||||||||
| Balance carried to next Account to provide for Losses | 9000 | ??? | |||||||||||||
| £110355 | ??? | 10355 | 17 | 11 | |||||||||||
Half-Year ended 30th September, 1887.
DIVIDEND AND INTEREST ACC???Half-year ended 30th September,1887.
| Dr. | Cr. | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance brought from last Account on the 31st March, 1887 | 28999 | 13 | 0 | |||||||||
| To Interest to the 30th September, 1887 on Debenture Stock | 10409 | 1 | Less Dividend declared for the Half ear 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 30th June, 1887 | 6115 | 0 | 0 | |||||||||
| Dividends accrued on ditto to the 30th September, 1887 | 6115 | 0 | 0 | |||||||||
| 12230 | 538 | 13 | 0 | |||||||||
| Balance applicable to Dividend | 17433 | 1 | Interest on Deposit Account | 106 | 13 | 2 | ||||||
| Revenue Account for Profits Transfered | 59428 | 3 | 7 | |||||||||
| 9 | 9 | |||||||||||