Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
[Report of the Medical Officer of Health for Wandsworth, Metropolitan Borough]
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61
AGGREGATE BALANCE SHEET.
f | ||||||||||||||||||
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Outstanding Loans : — | Capital Outlay—Cost of permanent works not yet charged to rates: — | • | ||||||||||||||||
London County Council | 225,666 | 14 | 11 | |||||||||||||||
Prudential Assurance Company | 10,000 | 13 | 2 | Highways and Public Street Improvements: — | ||||||||||||||
Provident Life Office | 241 | 16 | 2 | Street widenings | 84,818 | 4 | 1 | |||||||||||
235.909 | 4 | 3 | Paving | 30,611 | 0 | 2 | ||||||||||||
Sundry Creditors:— | Sewerage and Drainage | 6,563 | 2 | 5 | ||||||||||||||
London School Board,—precept due 25th March, 1904 | 26,811 | 12 | 8 | Parks, Pleasure-grounds, Commons, and Open Spaces | 10,877 | 10 | 8 | |||||||||||
Tradesmen:—General Account | 13.701 | 17 | 10 | Public conveniences | 3,833 | 1 | 7 | |||||||||||
Baths ,, Burials „ | 105 242 | 6 6 | 1 4 | Depots, Wharves, Yards, Refuse Destructors, and works connected therewith | 39,2'8 | 17 | 0 | |||||||||||
Libraries ,, | 817 | 3 | 9 | Other Public Buildings | 2,632 | 4 | 4 | |||||||||||
Private works | 42 | 0 | 1 | Other Public Works | 2,608 | 10 | 0 | |||||||||||
New Streets „ | 5,9S3 | 1 | 7 | Under the Adoptive Acts : — | ||||||||||||||
Capital , | 592 | 15 | 10 | Burial Acts | 58,729 | 9 | 9 | |||||||||||
Owners New Streets—Refunds .. | 617 | 0 | 0 | Baths and Wash-houses Acts | 37,330 | 2 | 6 | |||||||||||
22,071 | 11 | 6 | Public Libraries Acts | 6,ioi io 2 | ||||||||||||||
Depositors re uncompleted works :- | 4S.SS3 | 4 | 2 | Cash Balances.— £ Treasurer—General Account 69,299 | 283.332 | 18 | 10 | |||||||||||
Private works | 9 | 1 | Baths „ 996 | 5 | 11 | |||||||||||||
New Streets—Streets commenced | 92,022 | '9 | 11 | Burials „ 2,227 | 2 | 4 | ||||||||||||
,, not commenced / | 3.703 | 3 | 9 | 0 | Libraries „ 895 | 1 | 8 | |||||||||||
/ / / / Carried | 95,726 | 3 | 0 | Private works ,, 104 | 0 | j | ||||||||||||
95.941 | 12 | 9 | New Streets „ 20,588 | 5 | 8 | |||||||||||||
Capital „ 992 | 3 | 5 | ||||||||||||||||
Realization of Capital Property 131 | o | 0 | ||||||||||||||||
95.a34 | 0 | 5 | ||||||||||||||||
Deduct—overspent in anticipation of loans or contributions of London County Council 47,82? | i | |||||||||||||||||
Town Clerk 1,795 | 15 | 47,410 19 3 | ||||||||||||||||
Surveyor, Western District 7 | i | o | ||||||||||||||||
Rate Collectors 5 | 13 | |||||||||||||||||
Surveyor's Clerk, Eastern District 9 | 4 | 3 | ||||||||||||||||
Baths Superintendent 4 | 6 | 1 | ||||||||||||||||
Burials Clerk 0 | 3 | |||||||||||||||||
Libraries 25 | '9 | |||||||||||||||||
1,848 | 13 | 7 | ||||||||||||||||
Deduct balances due to Officers 97 0% | ||||||||||||||||||
1,839 5 6^ | ||||||||||||||||||
49,250 | 4 | 9 H | ||||||||||||||||
forward | £380,734 | 1 | 3 | Carried forward | £332,583 | 3 | 7 H |