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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AGGREGATE
BALANCE SHEET—
£ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Brought forward | 380,734 | 1 | 2 | Brought forward | 332,583 | 3 | 7¾ | ||||||
Surplus Balances:— | 41,142 14 2¼ | uuwuki LJh,li 1 uko . - Arrears of Rates | 2,977 | 6 | ty | ||||||||
General Fund | 38,027 | 1 | 8¾ | ,, Costs | 77 | 15 | 6 | ||||||
Baths „ | 895 | 5 | 11 | Companies for re installing roads | 2 068 | 11 | 8 | ||||||
Burials ,, | 1,985 | 9 | 2 | Rents | I08 | 8 | 2 | ||||||
Libraries „ | 103 | 17 | 4½ | Sales | o | 15 | 6 | ||||||
Realization of Capital Property | 131 | 0 | 0 | Fines and penalties | 79 | 6 | 0 | ||||||
In respect of highways | 912 | 9 | 3 | ||||||||||
• f41,876 15 4% | Metropolitan Asylums Board,— notification fees | 40 | 10 | 6 | |||||||||
Miscellaneous | 2 | 10 | 0 | ||||||||||
Private works Depositors | 149 | 7 | 0 | ||||||||||
New Streets Owners | 1,413 | 1 | 4 | 7,830 | 2 | 3½ | |||||||
Works in Progress—Expenditure to date: — Private works | 3 | 13 | 1 | ||||||||||
New Streets | 80,294 | 18 | 3 | ||||||||||
80,298 | 11 | 4 | |||||||||||
Stores in hand:— | |||||||||||||
Eastern District | 859 | 13 | 9 | ||||||||||
Western „ | 30s | 4 | |||||||||||
1,164 | 18 | » | |||||||||||
C421,876 | '5 | 4# | |||||||||||
AGGREGATE | BALANCE SHEET—continued. | ||||||||||||
Brought forward | 380,734 | 1 | 2 | Brought forward | 332,583 | 3 | 7¾ | ||||||
Surplus Balances:— | 41,142 14 2¼ | uuwuki LJh,li 1 uko . - Arrears of Rates | 2,977 | 6 | |||||||||
General Fund | 38,027 | 8¾ | ,, Costs | 77 | 15 | 6 | |||||||
Baths „ | 895 | 5 | 11 | Companies for re installing roads | 2 068 | 11 | 8 | ||||||
Burials ,, | 1,985 | 9 | 2 | Rents | I08 | 8 | 2 | ||||||
Libraries „ | 103 | 17 | 4½ | Sales | o | 15 | 6 | ||||||
Realization of Capital Property | 131 | 0 | 0 | Fines and penalties | 79 | 6 | 0 | ||||||
In respect of highways | 912 | 9 | 3 | ||||||||||
• f41,876 15 4% | Metropolitan Asylums Board,— notification fees | 40 | 10 | 6 | |||||||||
Miscellaneous | 2 | 10 | 0 | ||||||||||
Private works Depositors | 149 | 7 | 0 | ||||||||||
New Streets Owners | 1,413 | 1 | 4 | 7,830 | 2 | ||||||||
Works in Progress—Expenditure to date: — Private works | 3 | 13 | 1 | ||||||||||
New Streets | 80,294 | 18 | 3 | ||||||||||
80,298 | 11 | 4 | |||||||||||
Stores in hand:— | |||||||||||||
Eastern District | 859 | 13 | 9 | ||||||||||
Western „ | 30s | 4 | |||||||||||
1,164 | 18 | » | |||||||||||
C421,876 | '5 | 4# | |||||||||||
The difference between the amount of outstanding loans and the amount of capital
outlay is to be defrayed partly by loans, partly by contributions from the
London County Council, and partly out of revenue.
For New Streets Balance Sheet see pp. 56-57.
Approved as the Accounts of the Wandsworth Borough Council.
(Signed) THOMAS A. WELTON,
Chairman of Finance Committee.
(Signed) W. J. HARRISON.
Vice-Chairman of Finance Committee.
5th October, 1904.
I have examined the several Accounts of which the foregoing is the Balance
Sheet, and I have compared the several payments credited to the Treasurer with
the vouchers, and I hereby certify that the entries appear to be correct and
lawful and that the Balances shewn upon the Cash Books agree (subject to the
explanation set forth above) with the Balances which by the Treasurer's own
Books appear to have been in his custody at the time of closing these Accounts.
Dated this 8th day of October, 1904.
(Signed) A. CARSON ROBERTS,
District Auditor.