[Report of the Medical Officer of Health for Fulham] page 62

Fulham 1882

[Report of the Medical Officer of Health for Fulham]

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Table: Abstract of Accounts, Year ending 31st March, 1883.

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Abstract of Accounts, Year ending 31st March, 1883.

March 31, 1882	£	s.	d.	£	s.	d.	£	s.	d.	March 31. 1883.	£	s.	d.	£	s.	d.	£	s.	d.
To Balance							4086	18	9	By Disbursements on General Rate:
March 31										Works. Wages and Materials				33438	7	8
March 31										Establishment Charges	3621	3	10
To Receipts on Grnerel Rate; Overseers on Precepts				55143	16	5				Less Income Tax on Rent	2	12	11
Contrilbution				2753	9	4								3618	10	11
Do. Metropolitan Borad of Works				22	0	0				Repayment of Loans and Interest	9905	3	9
Do. Stables Receipts				838	17	11				Less income Tax on Interest	30	19	9
Transfers from Permanent Works Loans Banking a/c, viz :														9874	4	0
Transfers from Permanent Works Loans Banking a/c, viz :										London School Board ...				13680	11	6
Re Disposal of Loan No. 39	210	0	0														60611	14	1
General Permanent Works a/c	1765	18	10							Disbursements on sewers Rate:
				1975	18	10				Metropolitan Board of Works,
							60734	2	6	1882 Precept				14236	8	11
Receipts on Sewwrs Rate:										Works, Wages and Materials ...				3711	2	7
Overseers on Precepts				12661	5	0				Permanent Works				421	0	0
Contributions				715	9	6				Establishment Charges	1810	11	11
Transfer from Permanent Works Loans Banking a/c. viz.:										Less Income Tax on Rent	1	6	6
Transfer from Permanent Works Loans Banking a/c. viz.:														1809	5	5
Re Disposal of Loan No. 40				206	15	0				Repayment of Loans and Interest	5489	6	11
Overseers Metropolitan Consolidated Rate for 1882, paid during 1882-3				14236	8	11				Less Income Tax on Interest	31	19	4
				14236	8	11								5457	7	7
							27819	18	5								25635	4	8
Receipts on Lighting Rate:										Disbursements on Lighting Rate:
Overseers on Precepts							9139	17	2	Erecting, Lighting, Cleansing and Maintaining Public Lamps							8663	11	3
New Streets Receipts from Contributors and Board's Contributions							12639	7	10	Disbursements for Income Tax paid 1882-1883				44	1	6	44	1	6
Receipts on Loans for Permanent Works, viz.:										Balance of a/c, commencemt of year				22	17	0
Metropolitan Borad of Works re Loan No 39				10000	0	0				Deductions shown above, viz :				66	18	6
Ditto 40				5300	0	0				General Rate portion Tax on Rent £2 12 11
				6300	0	0				Ditto Interest 30 19 9
New Loans during year 1882-1883 Transfer from No. 1 Banking a/e: Re General Permanent Works a/c amount of Metropolitan Board of Works contribution for half cost of improvement re Mrs.Bird, Ashburnham House, Albion Road East				22	0	0					33	i_»	8
										Sewer's Rate portion Tax en Rent £1 6	6
										Ditto Interest 31 19	4
											33	5	10
														66	18	6
										New Street Disbursements:
										For Roadmaking,Paving, Sewering and Works connected therewith in New Streets, and return of Surplus Contributions							11391	2	3
							6322	0	0
Receipt for "Private Works," No. 5 Banking a/c:
Receipt for "Private Works," No. 5 Banking a/c:										Disbursements on Loans for Permanent. Works, No. 3 Banking Account, viz:
Deposits for Works Done by Board for General Rate—Licenses for HoarrJing.&c
										Disposal of Loan, No. 32				679	6	5
Sewers Rate —Connections, Drainage Works				198	2	8				Ditto 36				660	12	0
										Ditto 39				834	0	0
										Ditto 40				206	15	0
Other Receipts - temporarily deposited and paid out per contra				678	14	11	877	7	7	General Permanent Works a/c				1765	18	10
				678	14	11	877	7	7								4146	12	3
							115	10	0	Disbuisements Private Works, No. 5 Banking a/c:
										Transfers fur Cost of Works, &c. to General Rate	90	9	4
										Ditto Local Sewers Rate	715	10	9
														806	0	1
										Return of Surplus &c. to Depositors on a/c of General Rate	28	0	4
										Ditto Local Sewers	166	1	8
														194	2	0
																	1000	2	1
										Disbursements per contra temporary Reeeipts							115	10	0
										Balance at Bank is				10233	11	2
										Less Cheques Outstanding				111	6	1
																	10122	4	4

						£121735	2	3									£121735	2	3