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

View report page

Fulham 1881

[Report of the Medical Officer of Health for Fulham]

This page requires JavaScript

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 Balance11568311By Disbursements on General Rate: Works, Wages and Materials32808010
March 31, 1882. To Receipts on General Rate: Overseers on Precepts50036124
Establishment Charges3688103
Less Income Tax on Bent (see below)282
Contributions89584368671
Do. Metropolitan Board of Works109000Repayment of Loans and Interest9962104
Do. Stable Receipts75280Less Income Tax on Interest (see below)28179
Do. Land corner of Dawe's Road200009933127
Transfers from "Permanent Works Loans " Banking a/c, viz.: Re Disposal of Loans, No. 31996London School Board1268781
5911587
Disbursements on Sewer's Rate : Metropolitan Board of Works, 1881, Precept13364116
38100000
,, General Permanent Works a/c1995180
300576Works, Wages and Materials5501107
55979162Permanent Works17636
Receipts on Sewers Rate : Overseers on Precepts10962144Establishment Charges184461
Less Income Tax on Rent (see below)117
Contributions942128184336
Do. Sale of Timber re Fulham Temporary Small-pox Hospital1940Repayment of Loans and Interest62401
Less Income Tax on Interest (see below)34148
Overseers, Metropolitan Consolidated Rate for 1881, paid during 1881-8213364116558956
26474146
2528926Disbursements on Lighting Rate : Erecting, Lighting, Cleansing and maintaining Public Lamps8002169
Receipts on Lighting Rate : Overseers on Precepts8244134
New Streets Receipts from Contributors and Board's Contributions815184Disbursements for Income Tax paid 1881/25917159171
Balance of a/c. commencement of year29171
Receipts on Loans for Permanent Works, viz.: Prudential Assurance Company, No. 3-517000089142
Ditto 36240000Deductions shewn above, viz: General Rate portion Tax on Rent£232
Metropolitan Board of Works 37260000
Ditto 38100000„ „ Interest28179
New Loans during year 1881-8277000031011
Sewers Rate portion Tax on Rent£117
Proceeds of Horse purchased & returned Loan, No. 314500„ ,, Interest34148
35163
Transfers from No. 1 Banking a/c: Contributions from the General Rate for excess of cost beyond amount received on Loan No. 3043886672
Leaving a/c as per Balance Sheet£22170
Receipts for "Private Works,"No. 5 Banking a/c:778888New Street Disbursements: For Roadmaking. Paving, Sewering, and Works connected therewith, in New Streets, and Return of Surplus Contributions9537611
Deposits for Works done by Board for General Rate—Licenses for Hoardings, &c.80114
Disbursements on Loans for Permar Works. No. 3 Banking Account, v Disposal of Loan, No. 303130
Sewers Rate—Connections, Drainage Works115308
123312031235164
3246500
,, ,, 3680000
38100000
General Permanent Works a/c7413157
Disbursements, Private Works, No.59918411
Banking a/c: Transfer for Cost of Works, &c. General Rateto276 10
„ Local Sewers Rate85822
88590
Return of Surplus &c. to Depositors a/c of General Rateon1426
„ Local Sswers1605 11
174861059 175
Balance at Bankers881271
Less Cheques Outstanding4725844086189
£118255411£1182554 11
October 12, 1881. West Metropolitan Tramway Company, Limited—Amount Received to be held in Trust under provisions of Tramway Orders Continuation Act, 1881£100000October 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