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

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St Saviour's (Southwark) 1869

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

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Account shewing the application of the Receipts and Payment??? Abstract, to Ratal Account, Contribution Account, Loan

Accounty and Inc??? ral Account.

Dr.RATAL ACCOUNT.CONTRA.Cr.
SEWER AND AGE RATES.
£s.d.££s.d.£s.d.
To Payments to Metropolitan Board4,7171523351110
„ „ for Public Drainage Works620154??? from Sewer Rates3,54800
„ One-third proportion of £1,249 1s. 1d., Establishment Expenses41670??? from Sewer Ratesl 52500
5,76 ???5,07300
Blance34658
£5,761£5.754176
Balance against Sewer,&c. Rates, brought down34 ???
GENE???
£s.d.££s.d.
To Payments for Paving Carriage-ways2,9441610??? from last year's Account2,894137
„ „ „ Foot-ways567156??? from General Purposes Rates11,26600
„ „ Labour502116??? akes, for Collection of Dust15000
„ ,, Road Materials75024
„ „ Cartage34166
„ „ Tools, &c.969
„ „ Cleansing1,75000
„ „ Watering52000
„ „ Lighting2,54333
„ „ Public Urinals6373
„ „ Repairs, &c.6429
„ „ Two-thirds of £1,249 1s. 1d., Establishment Expenses832141
10.58 ???
„ „ Annual Debts as under:—
Clink Annuities188151
Compensations10178
290 ???
Balance3,4374
£14,3103£14,310137
Balance in favour of General Rate brought down8,437141
CONTRIBUTION ACCOUNTCONTRA.
£s.d.££s.d.£s.d.
To payments tor Trivate Drainage Works94. 90??? from last year's Account598124
,, Return of Excess of Deposits for dittolc193???ts for Deposits on Drainage Works.109113
,, ,, ,, Hoardings1686Hoardings47180
,, ,, ,, Miscellaneous Works7106Miscellaneous Works4210o
132199199
Balance666
£798£798121
Balance in favour of Contribution Account brought down666410

Debts owing to the Board on the 25th March, 1870.
Nature or debt.
Amount.
£
s.
d.
One quarter's Collection of Dust, to 1st Dec.
50
0
0
Rent of Arches under Wellington Street
19
17
2
,, ,, Piece of Land in Upper Ground Street
7
10
0
Suudry small rents
5
0
0
Overseers of Christchurch, balance of precepts.
1,300
0
0
Balance in hands of Treasurer, 25th Mar., 1870
2,870
5
9
£4,252
12
11
??? s, 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) JAMES STAFF,}
WM. TOLLEMACHE CHAPPELL,}Auditors.