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

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Fulham 1880

[Report of the Medical Officer of Health for Fulham]

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Abstract of Accounts for Year ;ding 31st March, 1881.

GENERAL PURPOSES ACCOUNT.

Dr.Cr.
£s.d.£s.d£.s.d.£.s.d.£.s.d.£s.d.£s.d.
31st March, 1881.31st March, 1880.
To Precepts on Overseers46608165Balance brought forward242954
Contributions from Gas & Water Companies, &c., for private works12887031st March, 1881.
Permanent Works115795
Contributions from Metropolitan Board of Works for Moiety of Public Improvements603117Works in Masonry and Paving21477
1371170
Contributions from Stables—Sale of Dust, Manure, Slop, &c.12123Stables:General:
New Tools and Repairs16914346103Total:515117
Do. New Streets a/c-Repayment of Incidental Charges50000Cartage, Fodder, Harness, Rolling, &c. viz.:
Contributions from Transfers from "Loans for Permanent Works a/c," being repayment to General Rate a/c of amounts previously paid out of the Rate for Permanent Works5259108Cartage876120876120
Fodder1511622306101741130
Harness89133367512608
7772116Shoeing and Veterinary2318723187
Rolling1005010050
286893
1267910
Watering, Slopping & Dusting, &c. viz.: Watering209247
,, Vans158170
Slopping113486
Dusting206000
5445101
Stables: Oil, Color, Tar, Grease &c10249
Rates, Gas, Water, Insurance.16129
Coals, Coke, &c1940
Timber90(1
Incidental Work43167
Wages: Superintendent, Carmen Dustmen, Mechanics2824159'
3160310
493047
Items of Expenditure afterward transferred to Loan for Stables &c. a/cs 68696
Bricks for Oil Store1212069916
Total562961
Wages: Roadmen, &c.6933152
Materials: Hoggin, Sand, Core and Gravel21746
„ Flints27511
„ Granite2720196
Miscellaneous Works793160
improvements: North End Road175153
„ King Street West30550
New Streets: Apportionment for Church Plots, &c559126
2607223
Establishment Charges398567
Repayment of Loans and Interest1026852
London School Board1068686
Balance94001
£15438171£54381711

DISPOSAL OF LOANS NOS. 18/19 ACCOUNT.
dr.
Cr.
March 31st, 1880.
£
s.
d.
March 25th, 1881.
£
s.
d.
To Balance brought forward
2667
14
10
By Amounts paid G. Alldred, Balance of Channelling,
Curbing, re-laying Crossings, &c., about Walham
Green, Jerdan Place, Vanstone Place, Ann's Terrace,
and Moore Park Road West
202
11
9
,, Do. Balance of Channelling, Paving, Curbing, and
Crossings re-laid London Road, Fulham, between
Walham Green and Wheatsheaf Alley
28
16
9
,, Amount paid Messrs. Nowell & Robson, Balance of
Paving, Channelling, Curbing re-set, Crossings
re-laid, Brook Green Road, from Broadway to
Messrs. Bird's Yard
29
5
2
,, Do Balance of old Contract for the Grove, Hammersmith
48
0
0
,, Transfers to No. 1 a/c for amounts paid out of General
Rate for cost of Materials, Labor and Costs, re
Improvements—
North End Road
£270
8
3
Do. Brook Green Road
120
15
0
391
3
3
,, Transfer of Balance of Schedule Items to General
Permanent Works a/c
1967
17
11
£2667
14
10
£2667
14
10