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 Fulham]
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Abstract of Accounts, Year ending 31st March, 1882.
GENERAL CASH ACCOUNT
Dr. | Cr. | ||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
March 31, 1881. | £ | S. | d. | £ | s. | d. | £ | s. | d. | March S1, 1882. | £ | s. | d. | £ | s. | d. | £ | s. | d. | ||
To Balance | 11568 | 3 | 11 | By Disbursements on General Rate: Works, Wages and Materials | 32808 | 0 | 10 | ||||||||||||||
March 31, 1882. To Receipts on General Rate: Overseers on Precepts | 50036 | 12 | 4 | ||||||||||||||||||
Establishment Charges | 3688 | 10 | 3 | ||||||||||||||||||
Less Income Tax on Bent (see below) | 2 | 8 | 2 | ||||||||||||||||||
Contributions | 895 | 8 | 4 | 3686 | 7 | 1 | |||||||||||||||
Do. Metropolitan Board of Works | 1090 | 0 | 0 | Repayment of Loans and Interest | 9962 | 10 | 4 | ||||||||||||||
Do. Stable Receipts | 752 | 8 | 0 | Less Income Tax on Interest (see below) | 28 | 17 | 9 | ||||||||||||||
Do. Land corner of Dawe's Road | 200 | 0 | 0 | 9933 | 12 | 7 | |||||||||||||||
Transfers from "Permanent Works Loans " Banking a/c, viz.: Re Disposal of Loans, No. 31 | 9 | 9 | 6 | London School Board | 12687 | 8 | 1 | ||||||||||||||
59115 | 8 | 7 | |||||||||||||||||||
Disbursements on Sewer's Rate : Metropolitan Board of Works, 1881, Precept | 13364 | 11 | 6 | ||||||||||||||||||
38 | 1000 | 0 | 0 | ||||||||||||||||||
,, General Permanent Works a/c | 1995 | 18 | 0 | ||||||||||||||||||
3005 | 7 | 6 | Works, Wages and Materials | 5501 | 10 | 7 | |||||||||||||||
55979 | 16 | 2 | Permanent Works | 176 | 3 | 6 | |||||||||||||||
Receipts on Sewers Rate : Overseers on Precepts | 10962 | 14 | 4 | Establishment Charges | 1844 | 6 | 1 | ||||||||||||||
Less Income Tax on Rent (see below) | 1 | 1 | 7 | ||||||||||||||||||
Contributions | 942 | 12 | 8 | 1843 | 3 | 6 | |||||||||||||||
Do. Sale of Timber re Fulham Temporary Small-pox Hospital | 19 | 4 | 0 | Repayment of Loans and Interest | 624 | 0 | 1 | ||||||||||||||
Less Income Tax on Interest (see below) | 34 | 14 | 8 | ||||||||||||||||||
Overseers, Metropolitan Consolidated Rate for 1881, paid during 1881-82 | 13364 | 11 | 6 | 5589 | 5 | 6 | |||||||||||||||
26474 | 14 | 6 | |||||||||||||||||||
25289 | 2 | 6 | Disbursements on Lighting Rate : Erecting, Lighting, Cleansing and maintaining Public Lamps | 8002 | 16 | 9 | |||||||||||||||
Receipts on Lighting Rate : Overseers on Precepts | 8244 | 13 | 4 | ||||||||||||||||||
New Streets Receipts from Contributors and Board's Contributions | 8151 | 8 | 4 | Disbursements for Income Tax paid 1881/2 | 59 | 17 | 1 | 59 | 17 | 1 | |||||||||||
Balance of a/c. commencement of year | 29 | 17 | 1 | ||||||||||||||||||
Receipts on Loans for Permanent Works, viz.: Prudential Assurance Company, No. 3-5 | 1700 | 0 | 0 | 89 | 14 | 2 | |||||||||||||||
Ditto 36 | 2400 | 0 | 0 | Deductions shewn above, viz: General Rate portion Tax on Rent | £2 | 3 | 2 | ||||||||||||||
Metropolitan Board of Works 37 | 2600 | 0 | 0 | ||||||||||||||||||
Ditto 38 | 1000 | 0 | 0 | „ „ Interest | 28 | 17 | 9 | ||||||||||||||
New Loans during year 1881-82 | 7700 | 0 | 0 | • | 31 | 0 | 11 | ||||||||||||||
Sewers Rate portion Tax on Rent | £1 | 1 | 7 | ||||||||||||||||||
Proceeds of Horse purchased & returned Loan, No. 31 | 45 | 0 | 0 | „ ,, Interest | 34 | 14 | 8 | ||||||||||||||
35 | 16 | 3 | |||||||||||||||||||
Transfers from No. 1 Banking a/c: Contributions from the General Rate for excess of cost beyond amount received on Loan No. 30 | 43 | 8 | 8 | 66 | 7 | 2 | |||||||||||||||
Leaving a/c as per Balance Sheet | £22 | 17 | 0 | ||||||||||||||||||
Receipts for "Private Works,"No. 5 Banking a/c: | 7788 | 8 | 8 | New Street Disbursements: For Roadmaking. Paving, Sewering, and Works connected therewith, in New Streets, and Return of Surplus Contributions | 9537 | 6 | 11 | ||||||||||||||
Deposits for Works done by Board for General Rate—Licenses for Hoardings, &c. | 80 | 11 | 4 | ||||||||||||||||||
Disbursements on Loans for Permar Works. No. 3 Banking Account, v Disposal of Loan, No. 30 | 3 | 13 | 0 | ||||||||||||||||||
Sewers Rate—Connections, Drainage Works | 1153 | 0 | 8 | ||||||||||||||||||
1233 | 12 | 0 | 31 | 235 | 16 | 4 | |||||||||||||||
32 | 465 | 0 | 0 | ||||||||||||||||||
,, ,, 36 | 800 | 0 | 0 | ||||||||||||||||||
38 | 1000 | 0 | 0 | ||||||||||||||||||
General Permanent Works a/c | 7413 | 15 | 7 | ||||||||||||||||||
Disbursements, Private Works, No. | 5 | 9918 | 4 | 11 | |||||||||||||||||
Banking a/c: Transfer for Cost of Works, &c. General Rate | to | 27 | 6 1 | 0 | |||||||||||||||||
„ Local Sewers Rate | 858 | 2 | 2 | ||||||||||||||||||
885 | 9 | 0 | |||||||||||||||||||
Return of Surplus &c. to Depositors a/c of General Rate | on | 14 | 2 | 6 | |||||||||||||||||
„ Local Sswers | 160 | 5 1 | 1 | ||||||||||||||||||
174 | 8 | 6 | 1059 1 | 7 | 5 | ||||||||||||||||
Balance at Bankers | 8812 | 7 | 1 | ||||||||||||||||||
Less Cheques Outstanding | 4725 | 8 | 4 | 4086 | 18 | 9 | |||||||||||||||
£118255 | 4 | 11 | £118255 | 4 1 | 1 | ||||||||||||||||
October 12, 1881. West Metropolitan Tramway Company, Limited—Amount Received to be held in Trust under provisions of Tramway Orders Continuation Act, 1881 | £1000 | 0 | 0 | October 12, 1881. London and County Bank, Limited, Deposit Account re Shepherd's Bush and Hammersmith Tramways £1000 0 0 |
SEWERS ACCOUNT
Dr
Cr.
March 31st 1881.
£
s.
d.
£
s.
d.
March 31st, 1882.
£
s.
d.
£
s.
d.
To Balance brought forward
29
16
7
By Works and Materials—General Works
1306
13
0
March 31st, 1882.
Wages
2199
17
4
To Precepts on Overseers
10962
14
4
Sanitary Expenses, Smallpox,
&c.
530
3
9
Contributions
942
12
8
Proceeds of Sale of Timber re Fulham
Temporary Small-pox Hospital
19
4
0
Fulham Temporary Smallpox
Hospital
1404
16
6
961
16
8
1935
0
3
Overpaid Balance
1191
11
8
5501
10
7
Permanent Works
176
3
6
Establishment Charges
1844
5
1
Repayment of Loans and Interest
5624
0
1
£13145
19
3
£13145
19
3