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

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Fulham 1887

[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 Balance5,78442By Disbursements on General Rate :—
March 25th, 1888.For Works, wages, Materials, &c.17,7931111
To Receipts on General Rate :—,, Establishment Charges1,82229
Overseers on Precept31,9811210,, Repayment of Loans and Interest4,112158
Contributions from Gas and Water Companies, from Fees, from Fines and Costs, and from Stable Receipts655110Less Income Tax on Interest999
4,103511
,, School Board for London Precepts11,81708
Contributions from Permanent Works " Property " Account re deposit on Stable Site1500035,53613
By Disbursements on Sewers Rate :—
Contribution from Metropolitan Board of Works re widening Dawes Road35000For Metropolitan Board of Works Precept, 188710,51628
Contribution from '' Sewer'' Rate re Cost of Cartage for Drainage Works5000,, Sanitary Expenses32691
„ Works, Wages, Materials, &o.2,037134
Contribution from New Streets Account for Clerks of Works Salaries10500,, Establishment Charges . .91114
,, Repayment of Loans and Interest1,80105
33.352310Less Income Tax on Interest9' 71
To Receipts on Sewers Rate:—1,79113I 4
Overseers on Precept3,45914215,582199
Contributions from Private Works Account forBy Disbursements on Lighting Rate: —
worK done61926For Erecting, Lighting, Cleansing, and Maintaining Public Lamps3,96694
Contributions from Fine and Costs, &c.60710
„ General Rate for Sand purchased19764ByDisbursements for Income Tax paid 1887-817' 18217182
Overseers on Metropolitan Consolidated Rate, 1887-810,51628Balance at commencement of year019
14,852136Deductions shown above VIZ. ! —
To Receipts on .Lighting Rate :—General Rate Tax on Interest999
Overseers on Precept3,88538Sewer „971
Recoupment of Temporary Payment50018187
3.89038
'To Receipts on New Streets:-Leaving on Account105
From Contributors12 ,14977
,, Roads for Sundry Incidental Charges, &o.304186By Disbursements on New Streets :—
To Receipts on Permanent Works (Property) Account —12,45461For 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"7741508,884150
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 Interest7,241311,50000
Purchase of Vestry Hall Site2,89000
„ Old Toll House Site for a Wharf
To Receipts on Permanent Works (Improvement) Account8,0151811,500005,8900f0
Contributions for Closing of Church Path41000By Disburesement on Private Works Accounts:-
Contributions from General Rate10000For Amount transferred to General Kate for Cost of Work, &c., executed11291
To Receipts on Private Works Account—51000
Deposits for Hoarding Licenses, &c.114151,, Amount transferred to Sewer Rate for Cost of Work. &c.. executed61926
„ Draings works,&c.82337Snrnlns Amounts returned to Depositors2388101,00005
937193,,
By Balance at Bankers, viz.:—
No.1 Account. Balance as per Pass Book39568
Less Cheques outstanding331140
63128
No. 2 Account, Balance as per Pass Book6,05795
Less Cheques outstanding91510
5,96637
No. 3 Account, Balance as per Pass Book2,6,83 11 818 178 9
No. 4 ,,13112
No. 5 ,,4504
Less Cheques outstanding861111
8,91947
£79,79786£79,79786

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