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) 1889
[Report of the Medical Officer of Health for Southwark]
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94
95
Parish of Saint George the Martyr, Sonthwark. Accounts of the Water Companies.
Accounts of the Lan??? Works Company.
For the Half Year??? September, 1889.
Dr. REVENUE ACCOUNT Half- Year ended 31st March, 1890. Cr.
| Maintenance. | Balance 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 | 359 | 9 | 10 | ??? charges on Water Rental to the 30th Sept., 1889 | 495 | 18 | 11 | ||||||||
| Maintenance and Repair of Mains, Pipes, Fittings, Meters, and Works connected with distribution of Water, including the cost of Materials, Labour and Renewals | 8595 | 8 | 10 | 8454 | 18 | 11 | |||||||||
| ???wance for Empty Houses | 3928 | 5 | 1 | ||||||||||||
| Pumping & Engine Charges including the cost of Coals Wages &c | 11908 | 10 | 9 | „ „ Overcharges | 849 | 11 | 7 | ||||||||
| Filtration, including cost of Materials and Labour | 1287 | 17 | 10 | „ „ | 656 | 10 | 0 | ||||||||
| Salaries of Engineer, Superintendent, and Clerks, and Wages of Inspectors and Turncocks | 8985 | 12 | 8 | 5434 | 6 | 8 | |||||||||
| Rents | 20 | 1 | 0 | 3061 | 12 | 3 | |||||||||
| Thames Conservancy | 1656 | 2 | 6 | ||||||||||||
| Rates and Taxes | 8389 | 6 | 10 | Water Rents accrued to the date of this Account | 105249 | 18 | 0 | ||||||||
| 36102 | 9 | Rants Received | 328 | 2 | 7 | ||||||||||
| Management. | Registration and Transfer Fees | 15 | 10 | 0 | |||||||||||
| Allowance to Directors | 1025 | 0 | 0 | ||||||||||||
| Allowance to Company's Auditors | 82 | 5 | 9 | ||||||||||||
| Salaries of Secretary, Accountant, and Office Clerks | 1941 | 16 | 8 | ||||||||||||
| Superannuation | 50 | 0 | 0 | ||||||||||||
| Commission to Collectors | 1740 | 8 | 7 | ||||||||||||
| Stationery, Printing, and General Establishment Charges | 1142 | 1 | 6 | ||||||||||||
| Law and Parliamentary Expenses | 513 | 2 | 5 | ||||||||||||
| Official Auditor and Water Examiner | 102 | 15 | 6 | ||||||||||||
| 6547 | 9 | ||||||||||||||
| Dividend and Interest Account for Transfer of Profits | 58005 | 3 | |||||||||||||
| Balance carried to next Account to provide for Losses | 8000 | 0 | £108655 | 2 | 10 | ||||||||||
| £108655 | 2 | ||||||||||||||
Half-Year ended 31st March, 1890. Cr. Dr . DIVIDEND AND INTEREST ACCOUNT
| To Interest to the 31st March, 1890, on Debenture Stock | 12409 | 11 | Balance brought from last Account on the 30th Sept. 1889 | 40288 | 17 | 10 | ||||||
| ???ess Dividend declared for the Half-Year at the rate of 6 per cent. on the Ordinary Stock and 6 per cent. on the D. hares | 30861 | 0 | 0 | |||||||||
| Interest on Temporary Loan | 650 | 2 | ||||||||||
| 9427 | 17 | 10 | ||||||||||
| Dividends Paid on Preference Stock to the 31st December, 1889 | 6115 | 0 | 0 | |||||||||
| Revenue Account for Profit transferred | 58005 | 3 | 7 | |||||||||
| Ditto accrued on ditto to the 31st March, 1890 | 6115 | 0 | 0 | |||||||||
| 12230 | 0 | |||||||||||
| Balance applicable to Dividend | 42143 | 7 | ||||||||||
| £67433 | 1 | £67433 | 1 | 5 | ||||||||