[Report of the Medical Officer of Health for Fulham] page 68

Fulham 1887

[Report of the Medical Officer of Health for Fulham]

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Table: ASSETS AND LIABILITIES ON NEW STREETS ACCOUNT AT 25th MARCH, 1888.NEW STREETS BALANCE REGISTER ACCOUNT

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ASSETS AND LIABILITIES ON NEW STREETS ACCOUNT AT 25th MARCH, 1888.

NEW STREETS BALANCE REGISTER ACCOUNT

Dr.				Cr.
March 25th, 1888.	£	s.	d.	March 25th, 1888.	£	s.	d	. £	s.	d.
To Amounts due from Contributors, as per their Ledger Accounts	11,789	4	1	By Amounts due to Contributors, as per their Ledger Accounts	305	14	6
,, Balances on Sundry Paving Cash Accounts, being excess of Receipts over Expenditure on certain Streets, &c., as set out in the Balance Sheet	7,131	14	11	,, Amounts due to Contributors on Reserve Fund Account	24	17	1
	7,131	14	11	,, Amounts due to Fulham Vestry on Incidental Charges Account	104	11	3
-								435	2	10
				,, Sundry Paving Accounts, being Balance of Amounts estimated as the costs of Roadmaking Works, &c., to be executed by the Vestry				17,172	16	9
				,, Sundry Sewering Accounts, being Amounts estimated for New Streets Sewering, &c.. Works, to be executed by the Vestry				147	8	1
				,, Balance on Sundry Paving Cash being the excess of Expenditure over Receipts in certain Streets, as set out in Balance Sheet				1,165	11	4
	£18,920	19	0					£18,920	19	0