London's Pulse: Medical Officer of Health reports 1848-1972
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Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
Fulham 1871
[Report of the Medical Officer of Health for Fulham]
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BOARD OF WORKS FOR THE FULHAM DISTRICT.
Dr. general cash account. Cr.
| March 25th, 1872. | £ | s | d. | £ | s. | d. | March 25th 1872 | £ | s. | d. | £ | s. | d. |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| To Balance-Cash | 480 | 17 | 5 | By Disbursements on General Rate:- | |||||||||
| Receipts on General Rate:- | Works,wages and Materials | 18960 | 0 | 7 | |||||||||
| Overseers on Precepts | 20157 | 5 | 4 | Establishment Charges | 1071 | ||||||||
| Contributions | 219 | 6 | 10 | Repayment of Loan and Interest | 1853 | 19 | 8 | ||||||
| do. New Streets | 2091 | 15 | 6 | London School Board Total | 653 | 17 | |||||||
| Total | 22468 | 7 | 8 | Total | 22539 | 14 | 7 | ||||||
| Receipts on Sewers, Rate:- | Disbursements on Sewers' Rate:— | ||||||||||||
| Overseers on Precepts | 9671 | 15 | 5 | Metropliten Board's Precepts | 4594 | 12 | 11 | ||||||
| Contributions | 88 | 18 | 10 | Works,wages and Materials | 1391 | 15 | 5 | ||||||
| Establishment Charges | 535 | 18 | 3 | ||||||||||
| Repayment of loan and Interest | 4499 | 14 | 10 | ||||||||||
| Total | 9760 | 14 | 3 | Total | 11022 | 1 | 5 | ||||||
| Receipts on lighting Rate:- | Disbursemants on Lighting Rate:- | ||||||||||||
| Overseers on Precepts | 6398 | 12 | 1 | 6398 | 12 | 1 | Erecting, Lighting, Cleansing, and Maintaining Public Lamps | 4919 | 17 | 3 | 4919 | 17 | 3 |
| 38481 | 13 | 3 | |||||||||||
| Balance at Banker's | 609 | 17 | 6 | ||||||||||
| do. from Wages Account | 17 | 0 | 8 | ||||||||||
| 626 | 18 | 2 | |||||||||||
| £39108 | 11 | 5 | £39108 | 11 | 5 | ||||||||
Dr ESTABLISHMENT ACCOUNT,
| March 25th, 1872. | £ | s | d. | Salaries. | Advertise- | Books,Printing, and Statioriery. | Rent, Taxes, Rates, &c. | Alterations, Repairs, &c. | Law Costs. | Sundries. | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | |||||
| To General Purposes Account, being % of £1607 15s. od., and | Medical Officer | 150 | 0 | 0 | 150 | 0 | 0 | |||||||||||||||||||||
| paid out of General Rate | 1071 | 16 | 9 | Surveyor | 300 | 0 | 0 | 300 | 0 | 0 | ||||||||||||||||||
| Sewers' Account, being ½ of £1607 15s. od., and paid out | 187 | 10 | 0 | 187 | 10 | 0 | ||||||||||||||||||||||
| of Sewers' Rate | 535 | 18 | 3 | Assistant Clerk | 68 | 15 | 0 | 68 | 15 | 0 | ||||||||||||||||||
| Assistant Surveyor | 104 | 0 | 0 | 104 | 0 | 0 | ||||||||||||||||||||||
| Wharf Keeper | 39 | 0 | 0 | 39 | 0 | 0 | ||||||||||||||||||||||
| Advertisements | 40 | 19 | 6 | 40 | 19 | 6 | ||||||||||||||||||||||
| Station ery,Printg.,&c. | 72 | 18 | 8 | 72 | 10 | |||||||||||||||||||||||
| Rent, &c. | 324 | 0 | 7 | 324 | 0 | 7 | ||||||||||||||||||||||
| Alterations & Repairs | 138 | 3 | 9 | 138 | 3 | 9 | ||||||||||||||||||||||
| Law Costs | 116 | 8 | 5 | 116 | 8 | 5 | ||||||||||||||||||||||
| Sundries | 65 | 19 | 1 | 65 | 19 | 1 | ||||||||||||||||||||||
| 849 | 5 | 0 | 40 | 19 | 6 | 72 | 18 | 8 | 324 | 0 | 7 1 138 | 3 | 9 | 116 | 8 | 5 | 65 | 19 | 1 | 1607 | 15 | 0 | ||||||
| £1607 | 15 | 0 | £1607 | 15 | 0 | |||||||||||||||||||||||
.general purposes account.
| March 25th 1872 | March 25th, 1872. | ||||||
|---|---|---|---|---|---|---|---|
| £ | s. | d. | £ | s. | d. | ||
| To Cash from Overseers | 20157 | 5 | By Balance brought forward | 1142 | 3 | 2 | |
| Contributions . | 219 | 6 | 0 | Works in New Streets | 3396 | 16 | 3 |
| 2091 | 15 | 6 | Works of Masonry | 114 | 15 | 6 | |
| New Tools and Repairs | 173 | 18 | 6 | ||||
| 22468 | 7 | 8 | Cartage -Mr—" | 1249 | 2 | 3 | |
| Watering,slopping and During | 3861 | 13 | 6 | ||||
| waste Roadmen | 3562 | 14 | 0 | ||||
| do. Inspectors | 134 | 2 | 11 | ||||
| do. Unloading Barge | 328 | 19 | 0 | ||||
| Materials—Core and Gravel | 583 | 7 | 11 | ||||
| do. Flint | 2850 | 0 | 0 | ||||
| do. Granite | 2095 | 9 | 3 | ||||
| Miscellaneous Works | 609 | 1 | 6 | ||||
| Establishment Charges | 1071 | 16 | 9 | ||||
| Repayment of Loan and Interest | 1853 | 19 | 8 | ||||
| Balance | 1213 | 10 | 1 | London School Board | 653 | 17 | 7 |
| £3681 | 17 | 9 | £23681 | 17 | 9 | ||
Dr. SEWERS ACCOUNT. Cr.
| March 25th, 1872. | March 25th, 1872. | ||||||
|---|---|---|---|---|---|---|---|
| s. | d. | £ | s. | d. | |||
| To Balance brought forward | 2425 | 11 | By Metropolitan Board's Precepts | 4594 | 12 | 11 | |
| Cash from Overseers | 9671 | 15 | 5 | Works, Wages, and Materials | |||
| Contributions | 88 | 18 | 10 | Establishment Charges | 535 | 18 | 3 |
| Repayment of Loans and Interest | 4499 | 14 | 10 | ||||
| 11022 | 1 | 5 | |||||
| Balance | 1163 | 16 | 9 | ||||
| £12185 | 18 | 2 | £2185 | 18 | 2 |
Dr. lighting account. Cr.
| March 25th, 1872. | £ | S. | d. | March 25th, 1872. | £ | s. | d. |
|---|---|---|---|---|---|---|---|
| To cash from Overscers | By Balance brought forward | 3 | 4 | ||||
| Brentford, London, and Western Gas Companies, Lighting, &c., Public Lamps | 3 | ||||||
| 7 | |||||||
| Balance | |||||||
| 1 | |||||||
Dr general purposes account. Cr
| March 25th, 1872. | £ | s. | d | March 25th, 1872. | £ | s | d |
|---|---|---|---|---|---|---|---|
| To amount due from Overseers | 5 | 4 | By amount overpaid on this Account | TO | 1 | ||
| 5 | 8 | ||||||
| Balance | 435 | 3 | Unpaid Accounts as per Invoice Register | 973 | 7 | ||
| .£2376 | 0 | £2376 | 0 |
Dr. lighting account. Cr
| March 25th, 1872. | £ | s. | d. | March 25th, 1872. | £ | s | d |
|---|---|---|---|---|---|---|---|
| To Balance—Cash | 11 | 6 | By Unpaid Accounts as per Invoice Register | ||||
| 871 | 6 | Balance | 13 | 7 | |||
| £1547 | 8 | 4 | £1547 | 18 | 4 |
ASSETS AND LIABILITIES.
Dr. SEWERS ACCOUNT. Cr.
| March 25th, 1872. | March 25th, 1872. | ||||||
|---|---|---|---|---|---|---|---|
| £ | s | d | |||||
| 1163 | 16 | 9 | By Unpaid Accounts as per Invoice Register | ||||
| 146 | S | 8 | Amount due to Metropolitan Board | ||||
| Metropolitan Board | 3743 | 10 | 10 | Permanent Works | 2108 | 19 | 7 |
| 5053 | 13 | 3 | |||||
| 1043 | 4 | 3 | |||||
| £6097 | 7 | 6 | £6097 | 7 | 6 | ||