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

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Wandsworth 1903

[Report of the Medical Officer of Health for Wandsworth, Metropolitan Borough]

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AGGREGATE

BALANCE SHEET— continued.

£s.d.£s.d.£s.d.£s.d.
Brought forward380,73412Brought forward332,5833
Surplus Balances:—41,142 14 2¼uuwuki LJh,li 1 uko . - Arrears of Rates2,9776ty
General Fund38,0271,, Costs77156
Baths „895511Companies for re installing roads2 068118
Burials ,,1,98592RentsI0882
Libraries „10317Saleso156
Realization of Capital Property13100Fines and penalties7960
In respect of highways91293
• f41,876 15 4%Metropolitan Asylums Board,— notification fees40106
Miscellaneous2100
Private works Depositors14970
New Streets Owners1,413147,8302
Works in Progress—Expenditure to date: — Private works3131
New Streets80,294183
80,298114
Stores in hand:—
Eastern District859139
Western „30s4
1,16418»
C421,876'54#
AGGREGATEBALANCE SHEET—continued.
£s.d.£s.d.£s.d.£s.d.
Brought forward380,73412Brought forward332,5833
Surplus Balances:—41,142 14 2¼uuwuki LJh,li 1 uko . - Arrears of Rates2,9776ty
General Fund38,0271,, Costs77156
Baths „895511Companies for re installing roads2 068118
Burials ,,1,98592RentsI0882
Libraries „10317Saleso156
Realization of Capital Property13100Fines and penalties7960
In respect of highways91293
• f41,876 15 4%Metropolitan Asylums Board,— notification fees40106
Miscellaneous2100
Private works Depositors14970
New Streets Owners1,413147,8302
Works in Progress—Expenditure to date: — Private works3131
New Streets80,294183
80,298114
Stores in hand:—
Eastern District859139
Western „30s4
1,16418»
C421,876'54#

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.