[Report of the Medical Officer of Health for Southwark] page -

St George (Southwark) 1899

[Report of the Medical Officer of Health for Southwark]

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VESTRY OF ST. GEORGE THE MARTYR, SOUTHWARK.

Dr. General Rate Account.												From March 25th, 1899, to March 25th, 1900. Cr.
EXPENDITURE.			£	s.	d.	£	s.	d.	£	s.	d.	INCOME.	£	s	d.	£	s.	d.	£	s.	d.
To Amount brought forward									28246	15	6	By Amount brought forward							4801	16	6
FINANCE DEPARTMENT.												FINANCE DEPARTMENT.
To Salaries, Superannuation Allowances, &c.												By Fees—
Vestry Clerk				2	1							Re County Registration	36	5	5
Accountant			104	18	8							,, Provisional Lists	2	8	0
Surveyor				11	8							,, Sundries	33	11	8
Assistant Surveyor				18	1											72	5	1
General Staff				9	8							By Bank Interest—
Extra assistance			29	17	4							Interest				105	12	3
Superannuation allowances			314	4	8														177	17	4
Bonuses			50	0	0
			2205	2	2
Lessproportion charged to Sewers Rate a/c	230	0	0
„ „ various a/cts	696	9	7
			926	9	7
						1278	12	7
To Adveitising, Stamps, and Miscellaneous-
Advertising			44	3	11
Stamps				16	10
Auditors' Fees			52	10	0
Travelling expenses, 'bus fares, Ac				5	10
Messengers' clothing			7	10	0
Assurance of Fidelity			10	7	6
Sundries			59	18	8
						305	12	9
To Repayment of Loans, and Interest-
Repayment of Loans			4477	5	7							»
Interest on Loans			805	18	8
						5283	4	3
									6867	9	7
												GENERAL ACCOUNT.
GENERAL ACCOUNT.												By Rates—
To School Board for London—												Precept levied and Balance of Collection			34,	805	0	8
One year's Preoept									16810	18	3	Equalisation of Rates Act, 1894—
												One year's Contribution from London County
															5	649	18	10
																			40454	19	6
												By Balance—							6490	5	1
												Deficiency for the year, carried to Balance Sheet
									51924	18	4								51924	18	4