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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98
99
Parish of Saint George the Martyr, Southwark. Account of the Water Companies.
Accounts of the La??? Works Company.
For the Halt' Year??? March, 1890.
Dr. REVENUE ACCOUNT Half-Year ended 30th September, 1889. Cr
| Maintenance. | Balance brought from last Account | 11750 | 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 | 747 | 12 | 8 | ???rcharge on Water Rental to the 31st March, 889 | 578 | 1 | 4 | |||||||||
| Maintenance and Repair of Mains, Pipes, Fittings, Meters, and Works connected with Distribution of Water, including the cost of Materials, Labour and Renewals | 5729 | 17 | 8 | 12328 | 1 | 4 | ||||||||||
| ???ss sums written off as Losses, viz:— | ||||||||||||||||
| Pumping & Engine Charges, including the cost of Coals Wages &c | 13337 | 9 | 8 | Empty Houses, Reductions in Rental, Bad Debts | 10877 | 8 | 1 | |||||||||
| Filtration, including the cost of Materials and Labour | 695 | 16 | 9 | 1450 | 13 | 3 | ||||||||||
| Salaries of Engineer, Superintendent, and Clerks, and Wages of Inspectors and Turncocks | 2782 | 3 | 7 | |||||||||||||
| Water Rents accrued to the date of this account | 118454 | 3 | 7 | |||||||||||||
| Rents of Houses and Lands accrued due to date and owing by the Company | 63 | 12 | 6 | Rent of Houses and Lands accrued due to date and owing to the Company | 109 | 1 | 0 | |||||||||
| fees received for Registration of Shares, Transfers &c. | 21 | 15 | 0 | |||||||||||||
| Thames Conservancy | 1626 | 0 | 0 | |||||||||||||
| Rates and Taxes | 7506 | 2 | 10 | |||||||||||||
| 32488 | 15 | |||||||||||||||
| Management. | ||||||||||||||||
| Allowance to Directors | 1127 | 10 | 0 | |||||||||||||
| Allowance to Company's Auditors | 48 | 8 | 6 | |||||||||||||
| Salaries of Secretary, Accountant, and Office Clerks | 1377 | 10 | 0 | |||||||||||||
| Superannuation of Servants of the Company | 442 | 7 | 0 | |||||||||||||
| Commission to Collectors | 2490 | 7 | 0 | |||||||||||||
| Stationery, Printing and General Establishment Charges | 466 | 11 | 3 | |||||||||||||
| Law and Parliamentary (Opposition) Expenses | 6G | 9 | 7 | |||||||||||||
| Official Auditor and Water Examiner | 81 | 0 | ||||||||||||||
| - | 6100 | 4 | ||||||||||||||
| Dividend and Interest Account for Transfer of Profits | 71196 | 13 | ||||||||||||||
| Balance carried to next Account, to provide for Losses | 10250 | 0 | £120035 | 12 | 10 | |||||||||||
| £120035 | 12 | |||||||||||||||
Half-Year ended 30th September, 1889. Cr. Dr . DIVIDEND AND INTEREST ACCOUNT
| To Interest accrued due to date on 4 per cent. Debenture Stock | 4000 | 0 | Balance brought from last Account on 31st March, 1889 | 65876 | 5 | 9 | |||||||
| Less Dividends declared for the Half-Year ending that day at 7½ and 9 per centum | 62203 | 10 | 0 | ||||||||||
| Balance applicable to Dividend | 70969 | 17 | |||||||||||
| Subscriptions to East Molesey Schools | 5 | 5 | 0 | ||||||||||
| 62208 | 15 | 0 | |||||||||||
| 3667 | 10 | 9 | |||||||||||
| Interest accrued due to date on moneys Deposited | 105 | 13 | 8 | ||||||||||
| Revenue Account for Profits transferred | 71196 | 13 | 1 | ||||||||||
| 74969 | 17 | £74969 | 17 | 6 | |||||||||