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 Wandsworth, Metropolitan Borough]
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AGGREGATE BALANCE SHEET.
LIABILITIES | ASSETS AND CAPITAL OUTLAYS. | ||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
£ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | ||||
1911.Mar. 31. Outstanding Loans:— | 1911, Mar, 31, Assets at Original Cost:— | ||||||||||||||
London County Council | 267,588 | 3 | 0 | Parks, &c, | 3,434 | 0 | 0 | ||||||||
Prudential Assurance Company | 5,714 | 5 | 0 | Public Conveniences | 6,627 | 1 | 1 | ||||||||
London & South Western Bank | 7S,307 | 15 | 2 | Depots, Wharves, &c, | 29,314 | 0 | 1 | ||||||||
348,610 | 3 | 2 | Other Public Buildings | 9,092 | 8 | 1 | |||||||||
Overspent in anticipation of Loans or contributions from London County Council | 9,714 | 15 | 7 | Under Adoptive Acts:— | |||||||||||
Amounts due to Tradesmen and others | 6,974 | 19 | 11 | Public Libraries Acts | 3,935 | 0 | 0 | ||||||||
16,689 | 15 | 6 | Baths and Wash-houses Acts | 35,742 | 4 | 4 | 88,144 | 13 | 7 | ||||||
Provision made to date towards cost of real property, viz,:— | Other Loan Expenditure Shewing Assets still borne by Loan:— | ||||||||||||||
By Loan repayments- | Highways and Public Street Improvements: — | ||||||||||||||
Parks, &c. | 1,026 | 0 | 0 | Street Widenings | 207,457 | 17 | 3 | ||||||||
Public Conveniences | 2,783 | 0 | 0 | Paving | 9,764 | 0 | 11 | ||||||||
Depots, Wharves, &c. | 36,131 | 11 | 9 | Sewerage and Drainage | 5,139 | 14 | 0 | ||||||||
Other Public Buildings | 21,884 | 0 | 0 | Parks, &c. | 8,243 | 0 | 0 | ||||||||
Libraries | 8,715 | 0 | 0 | Under Adoptive Acts:— | |||||||||||
Baths | 10,705 | 15 | 5 | Burial Acts | 43,143 | 12 | 9 | ||||||||
81,245 | 7 | 2 | 273,748 | 4 | 11 | ||||||||||
By direct charges— | Capital Outlays on Property Charged to Rates:— | ||||||||||||||
Parks, &c. | 130 | 15 | 11 | Parks, &c. | 1,156 | 5 | 11 | ||||||||
Public Conveniences | 1,829 | 14 | 7 | Public Conveniences | 4,612 | 4 | 7 | ||||||||
Depots, Wharves, &c. | 4,758 | 3 | 2 | Depots, Wharves, &c. | 40,890 | 4 | 11 | ||||||||
Other Public Buildings | 2,791 | 17 | 11 | Other Public Buildings | 24,675 | 7 | 11 | ||||||||
Libraries | 48 | 2 | 9 | Public Libraries | 8,763 | 2 | 9 | ||||||||
Baths | 2,040 | 4 | 4 | Baths | 12,746 | 9 | 9 | ||||||||
11,600 | 8 | 8 | 92,845 | 15 | 10 | ||||||||||
Amount due from London County Council | 2,II7 | 15 | 7 | ||||||||||||
Unspent Loans | 1,289 | 4 | 7 | ||||||||||||
£458,145 | 4 | 6 | £458,145 | 4 | 6 |