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) 1889
[Report of the Medical Officer of Health for Southwark]
This page requires JavaScript
90
91
Parish of Saint George the Martyr, Southwark. Accounts of the Water Companies.
Accounts of the Southwark ???uxhall Water Company.
For the Half Year March. 1890.
REVENUE ACCOUT??? f-Year ended 30th September, 1889.
| Dr. | Cr. | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Maintenance. | ???nce brought from last Account | 8000 | 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 Labour | 664 | 18 | 2 | ??? harge on Water Rental to the 31st March, ???89 | 487 | 13 | 5 | |||||||||
| Maintenance and Repair of Mains, Pipes, Fittings, Meters, and Works connected with distribution of Water, including the cost of Materials, Labour and Renewals | 13628 | 5 | 4 | - | 8487 | 13 | 5 | |||||||||
| ???wance for Empty Houses | 3913 | 5 | 7 | |||||||||||||
| Pumping& Engine Charges including the cost of Coals Wages &c | 11702 | 9 | 1 | „ „ Overcharges | 803 | 9 | 0 | |||||||||
| Filtration, including cost of Materials and Labour | 2409 | 0 | 2 | „ „ Bad Debts | 634 | 17 | 0 | |||||||||
| Salaries of Engineer, Superintendent, and Clerks, and Wages of Inspectors and Turncocks | 3858 | 12 | 9 | - | 5351 | 11 | 7 | |||||||||
| Rents | 20 | 0 | 0 | 3136 | 1 | 10 | ||||||||||
| Thames Conservancy | 1656 | 2 | 6 | ???er Rents accrued to the date of this account | 110535 | 0 | 11 | |||||||||
| Rates and Taxes | 9411 | 2 | 0 | ???ts Received | 210 | 6 | 6 | |||||||||
| - | 43350 | l??? | ??? | |||||||||||||
| Management. | ???istration and Iransfer Fees | 19 | 15 | 0 | ||||||||||||
| Allowance to Directors | 1025 | 0 | 0 | |||||||||||||
| Allowance to Company's Auditors | 82 | 5 | 9 | |||||||||||||
| Salaries of Secretary, Accountant, and Office Clerks | 1918 | 19 | 11 | |||||||||||||
| Superannuation | 50 | 0 | 0 | |||||||||||||
| Commission to Collectors | 1708 | 11 | 2 | |||||||||||||
| Stationery, Printing, and General Establishment Charges | 1164 | 1 | 2 | |||||||||||||
| Law and Parliamentary Expenses | 628 | 5 | 7 | |||||||||||||
| Official Auditor and Water Examiner | 103 | 2 | 10 | |||||||||||||
| 6630 | 6 | |||||||||||||||
| Dividend and Interest Account for Transfer of Profits | 55920 | 7 | ||||||||||||||
| Balance carried to next Account to provide for Losses | 8000 | 0 | ||||||||||||||
| £113901 | 4 | 4 | 3 | |||||||||||||
DIVIDEND AND INTEREST ACCOUNT ??? alf-Year ended 30th September, 1889.
| Dr. | Cr. | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| To Interest to the 30th September, 1889 on Debenture Stock | 12409 | 11 | Balance brought from last Account on 31st March, 1889 | 39955 | 18 | 11 | |||||||
| ???ss Dividends declared for the Half-Year at the rate of 6 per ???cent. on the Ordinary Stock and 6 per cent. on the D. Shares | 30861 | 0 | 0 | ||||||||||
| Interest on Temporary Loan | 120 | 12 | ??? | 9094 | 18 | 11 | |||||||
| Dividends Paid on Preference Stock to the 30th June, 1889, | 6115 | 0 | 0 | ???terest on Deposit | 33 | 15 | 1 | ||||||
| ???evenue Account for Profits transferred | 55920 | 7 | 10 | ||||||||||
| Ditto accrued on ditto to the 30th September, 1889 | 6115 | 0 | 0 | 1 | 10 | ||||||||
| 12230 | 0 | ||||||||||||
| Balance applicable to Dividend | 40288 | 17 | Examined and approved, | ||||||||||
| £65049 | 1 | ??? | |||||||||||