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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Br. ABSTRACT OF ACCOUNTS FOR YEAR ENDING 25th MARCH, 1388.—GENERAL CASH ACCOUNT. Cr.
March 25th, 1887. | £ | s. | d | £ | s. | d. | March 25th, 1888. | £ | s. | d. | £ | s. | d. | £ | s. | d. | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
To Balance | 5,784 | 4 | 2 | By Disbursements on General Rate :— | |||||||||||||
March 25th, 1888. | For Works, wages, Materials, &c. | 17,793 | 11 | 11 | |||||||||||||
To Receipts on General Rate :— | ,, Establishment Charges | 1,822 | 2 | 9 | |||||||||||||
Overseers on Precept | 31,981 | 12 | 10 | ,, Repayment of Loans and Interest | 4,112 | 15 | 8 | ||||||||||
Contributions from Gas and Water Companies, from Fees, from Fines and Costs, and from Stable Receipts | 655 | 11 | 0 | Less Income Tax on Interest | 9 | 9 | 9 | ||||||||||
4,103 | 5 | 11 | |||||||||||||||
,, School Board for London Precepts | 11,817 | 0 | 8 | ||||||||||||||
Contributions from Permanent Works " Property " Account re deposit on Stable Site | 150 | 0 | 0 | 35,536 | 1 | 3 | |||||||||||
By Disbursements on Sewers Rate :— | |||||||||||||||||
Contribution from Metropolitan Board of Works re widening Dawes Road | 350 | 0 | 0 | For Metropolitan Board of Works Precept, 1887 | 10,516 | 2 | 8 | ||||||||||
Contribution from '' Sewer'' Rate re Cost of Cartage for Drainage Works | 50 | 0 | 0 | ,, Sanitary Expenses | 326 | 9 | 1 | ||||||||||
„ Works, Wages, Materials, &o. | 2,037 | 13 | 4 | ||||||||||||||
Contribution from New Streets Account for Clerks of Works Salaries | 105 | 0 | 0 | ,, Establishment Charges . . | 911 | 1 | 4 | ||||||||||
,, Repayment of Loans and Interest | 1,801 | 0 | 5 | ||||||||||||||
33.352 | 3 | 10 | Less Income Tax on Interest | 9 | ' 7 | 1 | |||||||||||
To Receipts on Sewers Rate:— | 1,791 | 13 | I 4 | ||||||||||||||
Overseers on Precept | 3,459 | 14 | 2 | 15,582 | 19 | 9 | |||||||||||
Contributions from Private Works Account for | By Disbursements on Lighting Rate: — | ||||||||||||||||
worK done | 619 | 2 | 6 | For Erecting, Lighting, Cleansing, and Maintaining Public Lamps | 3,966 | 9 | 4 | ||||||||||
Contributions from Fine and Costs, &c. | 60 | 7 | 10 | ||||||||||||||
„ General Rate for Sand purchased | 197 | 6 | 4 | ByDisbursements for Income Tax paid 1887-8 | 17 | ' 18 | 2 | 17 | 18 | 2 | |||||||
Overseers on Metropolitan Consolidated Rate, 1887-8 | 10,516 | 2 | 8 | Balance at commencement of year | 0 | 1 | 9 | ||||||||||
14,852 | 13 | 6 | Deductions shown above VIZ. ! — | ||||||||||||||
To Receipts on .Lighting Rate :— | General Rate Tax on Interest | 9 | 9 | 9 | |||||||||||||
Overseers on Precept | 3,885 | 3 | 8 | Sewer „ | 9 | 7 | 1 | ||||||||||
Recoupment of Temporary Payment | 5 | 0 | 0 | 18 | 18 | 7 | |||||||||||
3.890 | 3 | 8 | |||||||||||||||
'To Receipts on New Streets:- | Leaving on Account | 1 | 0 | 5 | |||||||||||||
From Contributors | 12 ,149 | 7 | 7 | • | |||||||||||||
,, Roads for Sundry Incidental Charges, &o. | 304 | 18 | 6 | By Disbursements on New Streets :— | |||||||||||||
To Receipts on Permanent Works (Property) Account — | 12,454 | 6 | 1 | For Roadmaking, Paving, and Works connected therewith, and Return of Surplus Contributions | |||||||||||||
From Trustees of the Estate of the late Fulham Board of Works for this Vestry's Share of their "Common Fund" | 774 | 15 | 0 | 8,884 | 15 | 0 | |||||||||||
By Disbursements on Permanent Works (Property) Account. | |||||||||||||||||
For Purchase of Munster Road stable Site | |||||||||||||||||
From Hammersmith Vestry for amount due as per Home Secretary's Order, viz., £7,038 0s Id with Interest | 7,241 | 3 | 1 | 1,500 | 0 | 0 | |||||||||||
Purchase of Vestry Hall Site | 2,890 | 0 | 0 | ||||||||||||||
„ Old Toll House Site for a Wharf | |||||||||||||||||
To Receipts on Permanent Works (Improvement) Account | 8,015 | 18 | 1 | 1,500 | 0 | 0 | 5,890 | 0f | 0 | ||||||||
Contributions for Closing of Church Path | 410 | 0 | 0 | By Disburesement on Private Works Accounts:- | |||||||||||||
Contributions from General Rate | 100 | 0 | 0 | For Amount transferred to General Kate for Cost of Work, &c., executed | 112 | 9 | 1 | ||||||||||
To Receipts on Private Works Account— | 510 | 0 | 0 | ||||||||||||||
Deposits for Hoarding Licenses, &c. | 114 | 15 | 1 | ,, Amount transferred to Sewer Rate for Cost of Work. &c.. executed | 619 | 2 | 6 | ||||||||||
„ Draings works,&c. | 823 | 3 | 7 | Snrnlns Amounts returned to Depositors | 238 | 8 | 10 | 1,000 | 0 | 5 | |||||||
937 | 19 | 3 | ,, | ||||||||||||||
By Balance at Bankers, viz.:— | |||||||||||||||||
No.1 Account. Balance as per Pass Book | 395 | 6 | 8 | ||||||||||||||
Less Cheques outstanding | 331 | 14 | 0 | ||||||||||||||
63 | 12 | 8 | |||||||||||||||
No. 2 Account, Balance as per Pass Book | 6,057 | 9 | 5 | ||||||||||||||
Less Cheques outstanding | 91 | 5 | 10 | ||||||||||||||
5,966 | 3 | 7 | |||||||||||||||
No. 3 Account, Balance as per Pass Book | 2,6,83 11 8 | 18 17 | 8 9 | ||||||||||||||
No. 4 ,, | 131 | 12 | |||||||||||||||
No. 5 ,, | 45 | 0 | 4 | ||||||||||||||
Less Cheques outstanding | 86 | 11 | 11 | ||||||||||||||
8,919 | 4 | 7 | |||||||||||||||
£79,797 | 8 | 6 | £79,797 | 8 | 6 |
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