[Report of the Medical Officer of Health for Wandsworth, Metropolitan Borough] page -

Wandsworth 1903

[Report of the Medical Officer of Health for Wandsworth, Metropolitan Borough]

This page requires JavaScript

Copy text to clipboard

68
6g

Download table as:

Statement of Balances and of Income and Expenditure, — Year ended 31 st March, 1904,

				£	s,	d,	£	s,	d,	£	s,	d		£	S,	d,
Brought forward				2Q3,795	17	5	622,834	16	10½	19,667	6	7¼	Brought forward	106,674	2	3½
School Board				104,433	12	9
London County Council				114,021	19	10
Guardians of Union				148,139	0	0
Police				34,024	4	6
Kates re-paid				60	7	3
							604,475	1	9
										18,359	15	1½
Balance in favour of the Borough at this date										38,027	1	8¾
Frontagers:—
Gross apportionments on roads not commenced				22,241	2	1
Amount uncollected				18,537	18	4
				3,703	3	9
Less outlays chargeable hereafter				98	8	10
							3,604	14	11
Gross apportionments on roads commenced
Gross apportionments on roads commenced				102,829	16	9
Amount uncollected				10,806	16	10
	£	s,	d,	92,022	19	11
Less outlays	80,196	9	5
„ Due sundry creditors	5,953	1
				74,243	7	10
							'7,779	12	1	21,384	7	0
Capital—Loans unexpended										992	2	5
Libraries Kate—Balance in hand										I03	17	4½
Burials „ „										',985	9	2
Baths ,,										895	5	I
Private Work Balance unex pended										215	9	1
Realization of Capital property— Balance in hand										131	0	0
Sundry creditors: —
Tradesmen—Capital account,, General Fund ,,				592 13,701	15 17	10 10
Baths „				105	1 / 6	1
Burials „				J2 42	6	4
Libraries „				817	3	9
Private works ,,				42	0	1
							15,501	9	11
School Board for London (Precept)							26,811	12	8
Sums returnable on completed
roads:—
Cheques drawn but after wards cancelled				1 80	11	1
Cheques not drawn				436	8	11
							617	0	0
Officers							9	7	0¼	42,939	9	7¼
£										106,674	2	3½		£106,6	74	2 3½