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

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Fulham 1877

[Report of the Medical Officer of Health for Fulham]

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General cash account

Cr.
March 31st, 1878.£s.d.£s.d.March 31st, 1878.£s.d.£s.d.£s.d.
To Balance—Cash17863155Bv Disbursements on General Rate :
Receipts on General Rate: Overseers on Precepts41483150Works, Wages, and Materials36058148
Contributions to New Streets,&c.27196
Contributions3556102Establishment Charges3632125
4504052Income Tax on Rent (see below)0165
Receipt on Sewers Rate:3633810
Overseers on Precepts for 1870-7 paid 1877-861805Repayment on Loans and Interest537550
Ditto ditto for 1877-8 do8693154Income Tax on Interest (see below)707
Contributions727144538257
Overseers Metropolitan Consolidated Rate for 1877, paid during 1877 8691131London School Board764728
16950132Total 1877-852749113
Receipts on Lighting Rate:Cheques belonging to 1876-7 paid during 1877 8: Works, Wages, and Materials3533
Overseers on Precepts for 1876-7 paid 1877-811662
Ditto ditto for 1877-8 do5807198
5924510Interest on Loans17789
Metropolitan Board of Works:212120
Proceeds of Loan No. 234125005296233
New Streets Recepts from Contributors and Boards's Contributions11064105Disbursements on Sewers Rate:
Metropolitan Board 1877 precept69131
Works, Wages, and Materials399679
Permanent Works200917
Establishment Charges181662
Income Tax on Rent (see below)083
1816145
Repayment on Loans and Interest5080410
Income Tax on Interest (sea below)21191
5102311
New Street Contributions17176
Total, 1877-81985383
Cheques belonging to 1876-7 paid during 1877-8: Interest on Loans15126
20004109
Disbursements on Lighting Rate:
Erecting, Lighting, Cleansing and Maintaining Public Lamps5810104
Lamp Meters21129
583231
Disbursements on account of Loan No. 23 Amount paid re Stamford Brook62500
Do. on account of London Road Sewer255000
317500
Disbursements for Income Tax, total paid 1877-84629
Less shown above, viz.: Tax on Rent —General Rate Portion0165
Ditto Sewers ditto083
Tax on Interest—Gen. Rate Portion707
Ditto Sewers ditto21191
3044
1518
New Street Disbursements : For Roadmaking, Paving. Sewering, and Works connected therewith in New Streets, and return of surplus contributions1258842
Balance at Bankers705049
Less cheques outstanding644610
64051711
Less Balance of wages account due to Mr. Jones1577
6390104
£100,968100£100,968100

Dr. SEWERS ACCOUNT Cr.
March, 31st. 1873.
£
s.
d.
March 31st, 1878.
£
s.
d.
To Precepts on Overseers (Local Siwers Rate)
8693
15
4
By Balance brought forward
322
9
10
Contributions
727
14
4
Metropolitan Board's Precept made 11th Jan . 1818
7301
11
5
Amount from Deposit Account
457
0
5
Works, Wages, and Materials—General Works
2687
17
2
Precepts on Overseers (Metropolitan Consolidated Pate)
7301
11
5
,. Sanitary Expenses, Small-pox
Epidemic, &c.
13(8
10
7
Balance
3386
4
11
3996
7
9
Permanent Works
2009
1
7
Establishment Charges
1816
14
5
Repayment of Loans and Interest
5102
3
11
Amount transferred to No.2
17
17
6
£20,566
6
5
£'20566
6
5