[Report of the Medical Officer of Health for Fulham] page 8

Fulham 1869

[Report of the Medical Officer of Health for Fulham]

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8
AUDITORS' CERTIFICATE.
HAMMERSMITH,
28th May, 1870.
Gentlemen,
We have examined the Books and Vouchers of your Board
for the year ending March 25th, 1870.
We found a balance at the commencement of the year of £938.
7s. 3d., and we leave a balance in favor of the Board of £1504 0d. 9d.
We are painfully conscious of the considerable amount due from
the Parish of Fulham to your Board, but inasmuch as former arrears
have been made the subject of comment on other occasions, we decline
saying anything further on the matter.
We have much pleasure in bearing testimony to the great clearness
and accuracy with which the Books have been uniformly kept.
We are, Gentlemen,
Yours very truly,
(Signed) THOS. DURRAN,
JAMES S. WHICHELOW,
HENRY DORMAN,
Auditors.

Table: Dr. District Account. Cr.

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Dr. District Account. Cr.

	£	s.	d.		Salaries.			Advertisements.			Rent, Rates, &c.			Repairs, &c., Office Expen.			Printing, &c.			Sundries.			TOTAL.
To General Purposes, Fulham, being two-fifths of £981 6s.4d., and paid out of General Rate.	392	10	6		Salaries.			Advertisements.			Rent, Rates, &c.			Repairs, &c., Office Expen.			Printing, &c.			Sundries.			TOTAL.
To General Purposes, Hammersmith, being three-fifths of £981 6s. 4d., and paid out of General Rate	588	15	10		£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.
	588	15	10	By Medical Officer of Health	150	0	0										'						150	0	0
To Sowers, Fulham. being two-fifths of £490 13s. 2d., and paid out of Sowers." Rate"	196	5	4	„ Surveyor	300	0	0																300	0	0
				„ Clerk	250	0	0																250	0	0
				,, Assistant Clerk	100	0	0																100	0	0
To Sowers, Hammersmith, being three-fifths of £490 13s. 2d., and paid out of Sowers Rate.	294	7	10	„ Assistant Surveyor	160	13	0																160	0	0
				,, Wharf Keeper	16	10	0																16	13	0
				,, Advertisements				61	9	9													61	9	9
				,, Rent, Rates, &c.,							244	13	4										244	13	4
				„ Repairs, &c.										32	2	6							32	2	6
				., Printing, &c.																			65	4	3
				„ Sundries																91	6	8	91	6	8
	£1471	19	6		977	3	0	61	9	9	244	13	4	32	2	6	65	4	3	91	6	8	1471	19	6
	£1471	19	6									£1471	19	6

Table: Dr. General Purposes, Fulham Dr.

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Dr. General Purposes, Fulham Dr.

				£	s.	d.		£	s.	d.
To Balance				1802	17	8	By New Streets	1740	16	6
„ Overseers on General rate	5088	0	0				„ Works of Masonry, &c.	721	8	9
„ Contributions	176	0	11				„ Now Tools and Repairing Old	110	15	0
„ Now Streets	1799	15	9				„ Cartage	1635	11	9
				7063	16	8	„ Watering, Slopping, and Dusting	1320	10	0
							„ Wages—Roadmen		19	8
							„ „ Inspector	38	5	0
							„ Materials—Flints	500	0	0
							„ „ Core and Gravel	359	18	10
							„Granite	1341	14	7
							,, Miscellaneous	148	19	9
							„ District Account	392	10	6
				8866	14	4	„ Repaid on Loan	118C	10	6
Balance				1344	6	6		£10211	0	10
				£10211	0	10		£10211	0	10

Table: Dr. General Purposes, HammersmithCr.

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Dr. General Purposes, HammersmithCr.

	£	s.	d.		£	s.	d.
To Overseers on General Rate	11434	0	0	By Balance	192	4	0
„ New Streets	2588	16	7	„ New Streets	848	1	1
„ Contributions ditto, Wells' Property	200	0	0	„ Works of Masonry	650	8	6
„ Contributions and Sundries	329	11	11	„ New Tools and Repairing Old	44	0	4
				„ Cartage	582	6	1
				„ Slopping, Watering, and Dusting	2025	7	4
				„ Wages—Roadmen	1471	17	0
				„ „ Inspector	44	12	6
				„ Materials—Flints	500	0	0
				,, „ Core and Gravel	160	16	9
				„ „ Granite	1639	17	9
				„ Incidental Works, &c.	303	7	3
				„ Purchase of Wells'Property for Improvement	400	0	0
				„ District Account	588	15	0
				„ Loan Commissioners—Re-payment of one-twentieth portion of Loan and Interest.	1029	18	0
					10481	15	9
				Balance	4070	12	9
	£14552	8	6		£14552	8	6

Table: Dr. Lighting Rate, Fulham Cr.Dr. Lighting Rate, Hammersmith Cr.

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Dr. Lighting Rate, Fulham Cr.

Dr. Lighting Rate, Hammersmith Cr.

	£	s.	d.		£	s.	d.		£	s.	d.		£	s.	d.
To Overseers on Lighting Rate	2167	0	0	By Balance	1141	4	4	To Balance	955	12	0	By Brentford Gas Companies	2639	3	0
				„ Brentfort & London Gas Companies	1799	13	2	„ Overseers on Lightung Rate	1034	14	11
				„ Brentfort & London Gas Companies	1799	13	2	Balance	648	16	1
	£2940	17	6		£2940	17	6		£2639	3	0		£2639	3	0

Table: Dr. Sewers Rate, Fulham Cr.Dr. Sewers Rate, Hammersmith Cr.

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Dr. Sewers Rate, Fulham Cr.

Dr. Sewers Rate, Hammersmith Cr.

	£	s.	d.		£	s.	d.		£	s.	d.		£	s.	d.
To Balance	5963	16	6	By Sowers and Metropolitan Board of „ Works and Materials	9844	11	6	To Overseers on Sewers Rate Contributions And Interest	5642	3	3	By Balance	1648	18	8
„ Overseers on Sewers Rate, Contributions and Interest	2559	16	2	By Sowers and Metropolitan Board of „ Works and Materials	9844	11	6	„ New Loan	3156	0	0	„ Sewers and Metopolitan Board of Works and Materials ..	4248	8	2
„ Overseers on Sewers Rate, Contributions and Interest	2559	16	2	„ District Account	196	5	4					„ District Account	294	7	10
,, New Loan	7050	0	0	Repay ment of Loan and Interest	2235	17	11					„ Repayment of Loan and Interest	1774	10	8
				Balance	3296	16	11					„ Repayment of Loan and Interest	1774	10	8
													7966	5	4
												Balance	831	7	11
	£15573	11	8		£15573	11	8		£8798	3	3		£8798	3	3

Table: Assets and Liabilities

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Assets and Liabilities

Dr. Fulham Cr.								Dr. Hammersmith ^0r-
General Purposes Account				Contra				General Purposes Account				Contra.
	£	s.	d.		£	s.	d.		£	s.	d.		£	s.	d.
To Amount due from Overseers	1735	0	0	By Balance Overpaid	1344	6	6	To Cash Balance	4070	12	9	By Unpaid Accounts	1023	8	0
New Streets	300	0	0	„ Unpaid Accounts	466	12	7					„ New Street	1296	12	2
New Streets	300	0	0	„ New Streets	570	2	6					„ New Street	1296	12	2
	2036	0	0										2320	0	2
Balance	346	1	7									Balance	1750	12	7
	2381	1	7		£2381	1	7		£4070	12	9		£4070	12	9
Lighting Account	£	s.	d.	Contra	£	s.	d.	Lighting Account.	£	s.	d.	Contra	£	s.	d.
Lighting Account	£	s.	d.	Contra	£	s.	d.	Lighting Account.	£	s.	d.	By Balance Overpaid	648	16	1
To Amount due from Overseers	1364	0	0	By Amount Overpaid	773	17	6	By amount due from Overseers	2465	5	1	By Balance Overpaid	648	16	1
				„ Unpaid Accounts	461	15	9					„ Unpaid Account	671	12	0
					1235	13	3						1320	8	1
				Balance	128	6	9					Balance	114	17	0
	£1364	0	0		£1364	0	0		£2466	5	1		£2465	6	1
Sewers Account	£	s.	d.	Contra	£	s.	d.	Sewers Account	£	s.	d.	Contra	£	s.	d.
To Balance	3296	16	11	By Unpaid Accounts	213	9	2	To Balance	831	17	11	By Unpaid Accounts	165	5	2
„ Metropolitan Board Expenses	269	0	0	„ Amount duo to Metropolitan Board, Main Drainage	836	17	0	„ Amount due from Overseers, Local Sewers	3206	4	4	Metropolitan Main Drainage Rate..	1311	12	0
„ Local Sewers	2146	0	0	„ Amount duo to Metropolitan Board, Main Drainage	836	17	0	„ Amount due from Overseers, Local Sewers	3206	4	4	, Metropolitan Board, General Expenses	285	15	11
	6711	16	11	„ Permanent Works	4930	3	2	,, Main Drainage	1187	3	9	„ Permanent Works	2452	1	7
Balance	268	12	6					„ Metropolitan Board Expenses	454	9	10		4214	14	8
Balance	268	12	6					„ Metropolitan Board Expenses	454	9	10	Balance	1465	1	2
	£5980	9	4		£5980	9	4		£5679	5	10		£5679	15	10

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Fulham 1869

Text

Table: Dr. District Account. Cr.

Table: Dr. General Purposes, Fulham Dr.

Table: Dr. General Purposes, HammersmithCr.

Table: Dr. Lighting Rate, Fulham Cr.Dr. Lighting Rate, Hammersmith Cr.

Table: Dr. Sewers Rate, Fulham Cr.Dr. Sewers Rate, Hammersmith Cr.

Table: Assets and Liabilities