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

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St Saviour's (Southwark) 1860

[Report of the Medical Officer of Health for St. Saviour's]

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PART II.

Account shewing the application of the Receipts and Payments in foregoing Abstract, to Ratal Account, Contribution Account, Loan

Account; and Incidental or General Account.

Jr. Ratal Account. Contra. Cr. SEWER RATES.
£s.d.£s.d.£s.d.£s.d-£s.d.
To Payments to Metropolitan Board591894By Balance from last year's account1373108
„ Ditto for Public Drainage Works22964„ Receipts from Sewer Rates5097100
,, One-third proportion of £1237 18s. 7d. Establishment expenses4121210647108
656086Balance89710
656086
Balance against Sewer Rate brought down89710
GENERAL RATES.
To Balance from last year's acoount36101610By Receipts from General Purposes Rates10,971150
„ Payments for—
Paving Carriageways141821
„ Footways613160
Labor32356
Road Materials70263
Cartage26100
Tools, &c.2769
301167
Cleansing and Dusting1400190
Watering48148
Lighting2312177
Establishment—two-thirds of £1237 1 8s. 7d.825598031137
„ Annualdebts, viz.—
Clink Annuities61980
Compensations106177
72657
12,368160Balance139710
Balance against General Rate brought down13971012,368168
Contribution Account. Contra.
To Payments for Private Drainage Works4330By Balance from last year's account7628
„ Return of excess of Deposit for ditto17104„ Receipts for deposits on Drainage works62173
„ Ditto ditto for Scaffolds81150„ Ditto for Scaffolds, Hoards, &c., to secure restoration of pavements ...10894
„ Casual Works2409„ Ditto for Casual Works272
16691173139
8374
24965249165
Balance in favor of Contribution Account brought down8374

Incidental or General Acconut. Contra.
To Payments for Summons under Nusiance removal Act (not recovered)
0
2
0
By Balance from last year's Account
267
12
2
„ Receipts from Rents
51
9
9
„ „ Law and Parliamentary Expenses
226
8
10
„ Miscellaneous
12
13
1
„ Miscellaneous
31
14
7
64
2
10
258
5
5
Balance
73
9
7
331 15 0
331
15
0
Balance in favor of Incidental Account brought down
73
9
7
GENERAL BALANCES.
To Contribution Account balance
83
7
4
By Sewer Rate Balance
89
7
10
„ Loan Account ditto
2344
19
9
„ General Rate ditto
1397
1
0
„ Incidental Account ditto
73
9
7
„ Cash Balance in Treasurer's hands
1015
7
10
£2501
16
8
£2501
16
8