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

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Wandsworth 1909

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

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82
§3

BALANCE SHEET- - continued.

GENERAL FUND BALANCES.

LIABILITIES.ASSETS.
£s.d.£s.d.£s.d.£s.d.
1910. Mar. 31. Cash Balances Overpaid:— Inspector, Food, &c., Acts0591910. Mar. 31. Balances:— Treasurer4,27035
Rate Collectors, viz.:—Borough Accountant3.679105
Mr. W. E. Kevvney0100Cashier, Council House1003
0159Do. Burials Dept.188
Creditors:—Borough Engineer and Surveyor8117
Collector of Inland Revenue50791Rate Collectors:—
Depositors (for Specifications, &c.) Account73100Mr. H. Greenway008
Mr. G. W. Phillips089
Tradesmen— Highways, &c.11.53374Mr. A. A. Foley020
Office1,1237Mr. F. E. S. Braby, Rates087
New Streets (Establishment)8452Do. Costs050
Allotment holders, rent paid in advance1140Agent (Rents)25123
7,996117
Town Hall lettings paid in advance10150Debtors:— Ratepayers—
South-Western Police Court—Fine paid in error100Rate Arrears6,53145
Companies for Reinstating Roads (work not yet executed)63123Arrears of Costs173'50
6,73795
Workmen:—13,4881911Companies for Reinstating Roads2,1501210
Rents4690
Wages due (Week ending 31st March)9561111Do. Hoardings3'164
Do. 36, &c., High Street, Wandsworth3868
General Fund Balance4,98058Do. Use of Wharf8146
£s.d.£s.d.Do. Allotments390
Sales853
Surplus brought forward Income of year:—5,.279143Fees (Hoardings, &c.)0100
Fines and Penalties2785
Rates130,5061911Highways30611
Equalisation Grant24,668103L.C.C. Paving, Council House15000
Other Income17.51524Do. York Road51810
172,69c0126Do. Mitcham Road93011
177,97069Do. High St., Wandsworth705125
Expenditure of Year:—Do. Streatham High Road8120
General Fund172,966121Do. East Hill (No. 74)25187
Rates returned2390Notification of Infectious Disease40180
172,990i1Miscellaneous1116
£4.980583.65354
Rent, collectable by Agent2196
Unused Material:—
Storey ards1,03675
£19.426133£19.426133