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

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St Saviour's (Southwark) 1865

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

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Account shewing the application of the Receipts and Pam * Abstract, to Ratal Account, Contribution Account, Loan

Account, and Inc Account.

Dr.RATAL ACCOUNT.CONTRA.Cr.
SEW£s.d£sd.
£8.d.£from Sewer Rate3,26200
To Balance from last Year's Account2,16Iain Drainage Rate2,05000
Payments to Metropolitan Board4,411525,31200
Ditto for Public Drainage Works349911Balance2,373131
„ One-third proportion of £ 2, 222 17s. 8d., Establishment Expenses740192£7,685131
5,5
£7,68
Balance against Sewer Rate brought down£2,37
GENRAL
To Payments for Paving Carriageways8411951,41 >2 11 368164
„ ditto „ Footways774711to from Inst Year's Account11,368164
„ ditto Labor3681510takes for Dusting187100
„ ditto Road Materials1,04347£12,95S84
„ ditto Tools, &c.12488
„ ditto Tools, &c.790
1,74650
„ ditto Watering50500
„ ditto Lighting2,48496
„ ditto Public Urinals1483
„ ditto Repairs, &c.10192
„ ditto Two-thirds of £2,222 17s. 8d.- Establishment Expenses1,481186
„ ditto Annual Debts as under, viz.:—9,493
Clink Annuities19200
Compensations6810
200
Balance3,204
£12,958Balance in favor of General Rate brought down£3,204116
CONTRIBUTION ACCOUNT.CONTRA.
To Payments for Private Drainage Works12613810368
„ Return of Excess of Deposit for ditto13137sence from last Year’s Account9903
„ „ „ for Hoards,7132kints for Deposits on uraina^c . , ditto do. Hords, &c., to secure restoration of37150
148
Balance92136153
£240£240111
BalanceinfavorofContributionAccountbroughtdown£9216

Debts owing to the Board on the 25th March, 1866.
Nature of Debt.
Amount.
£
s.
d.
Rent of Arches under Wellington Street
38
14
6
Ditto of Tenement in Great Guildford Street
6
7
10
Ditto of Piece of Land in Upper Ground Street.
11
1
3
South Eastern Railway Company, for Paving,
Works, &c
320
13
10
Sundry Persons ditto
150
0
0
Dusting Clink and Christchurch
50
0
0
Sundry Persons, various small rents
2
10
0
Overseers of St. Saviour's and Christchurch,
balance of Precepts
2,871
0
0
Balance in hands of Treasureron 25th Mar., 1866
2,665
9
5
£(3,115
16
10
4rs, Southwark, certify the foregoing Abstract of Accounts to be correctly made up
also certify the foregoing list of Contracts, and of Debts owing by and to the Board
(Signed)
E. DRESSER ROGERS,
MICHAEL DYER FIELD
Auditors.