London's Pulse: Medical Officer of Health reports 1848-1972

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St George (Southwark) 1898

[Report of the Medical Officer of Health for Southwark]

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PUBLIC LIBRARY COMMISSIONERS.

INCOME.EXPENDITURE.
£s.d.£s.d.£s.d
To Balance in hand at 25th March, 18982520168By Buildings377366
Rates levied with and as part of the Poor Rates13721710J ° Books, Periodicals, Ac.796108
Donations and Subscriptions3941130Salaries and Remuneration of Officers2711911
Fines and Penalties0181Establishment Charges181810½
Sale of Catalogues9106Ground Rent15000
Insurance650Furniture and Fittings356179
Letting of Hoarding3600Lotting of Hoarding12211
Bank Interest24101Miscellaneous Expenses47103
Insurance7100
5597610½
Net Balance23154
£7912112Total Expenditure and Balance£7912112
Net Expenditure on which Stamp Duty is payable£5597610½
(Signed) J. A. JOHNSON, Clerk.
Twenty-first day of July, 1899.
Total Expenditure as shown above5597610½
Deduct—
Amount disallowed at Audit Nil.
Amount allowed at Audit£5597610½

I hereby certify that I have compared the entries in this Financial Statement
with respect to such Statement have been duly complied with.
I hereby further certify that I have ascertained by Audit the correctness of such
ended the 25th day of March, 1899, included in such Statement, and allowed by me
Shillings, and Ten Pence Halfpenny, As witness my hand,
with the Vouchers and other Documents relating thereto, and that the Regulation
Statement, and that the amount expended by the Commissioners during the year
at the Audit, is Five Thousand Five Hundred and Ninety-Seven Pounds, Six
this 21st day of July, 1899
(Signed) T. BARCLAY COCKERTON,
District Auditor,