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Fulham 1884

[Report of the Medical Officer of Health for Fulham]

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84 85

Abstract of Accounts, Year ending 31st March, 1885.

March 31. 1884.£s.d.£s.d.March 31, 1885.£s.d.£s.d.£s.d.£s.d.
To Balance1058151By disbursements on General Rate—
March 31, 1885.Works, Wages, and Materials36831108
To Receipts on General Rate—Establishment Charges4341710
Overseers on Precepts64779150Less Income Tax on Rent2117
Contributions1362194-4338163
Do. Metropolitan Board of Works234439Repayment of Loans and Interest101713S 4
Do. Ecclesiastical Commissioners1296194Lees Income Tax on Interest2139 5
Do. Stable Receipts20851-101491611
Do. Hire of Board Room17170London School Board213071411
Transfer from Permanent Works, Loans.-72627189
Banking account, viz.,Disbursements on Sewers Rate—
Re-Disposal of Loan, No.451586132Metropolitan Board of Works, 1884 Precept1738307
Ditto No. 46146353
Ditto No. 47300000Works, Wages, and Materials47141011
general permanent Works Account45863Permanent Works253149
-650848Establishment Charges21701311
-7651842Less Income Tax on Rent159
-216982
Receipts on Sewers Rate—Repayment of Loans and Interest4987101
Overseers on Precepts11085311Les-r Income Tax on Interest2560
Contributions70857-496241
Overseers Metropolitan Consolidated Rate for 1884, paid during 1884-51738307-29482186
Disbursements on Lighting Rate—
29176101Erecting, Lighting, Cleansing, and Maintaining Public Lamps8528311
Receipts on Lighting Rate—
Disbursements for Income Tax, paid 1884-18855017650176
Overseers on Precepts7917106
New Streets Receipts from Contributors and Boards Contributions13691176Deductions shown above, viz—
General Rate, portion of Tax on Rent2117
Receipts on Loans for Permanent Works, viz.Ditto Ditto Interest2895
Metropolitan Board of Works re-£3110
Loan, No. 45340000
Ditto No. 46170000Sewer Rate portions of Tax or Rent159
Ditto No. 47300000Ditto ditto Interest2560
Ditto No. 48550000£26119
New Loans during year, 1884—5-21360000-
Receipts for "Private Works," No. 5£57129
Banking account-Deposits for Work done by Board for General Rate-Licenses for Hoardings, &c.75159Balance of account commencement of year1011
-671310
Leaving account£16164
Sewers Rate—Connections and Drainage Works58318Disbursements on New streets—
For Roadmaking. Paving, and works connected therewith in new streets, and return of Surplus ContributionsL3730129
-658185
Other receipts temporarily deposited and paid out per contra1970
Distursements on Loans for Permanent Works, No. 3 Banking Account, viz.:
Disposal of Loan, No. 3240212
Ditto No. 4427236
Ditto No. 451586132
Ditto No. 46146353
Ditto No. 47300000
General Permanent Works Account171413
-8438104
Disbursement Private Works, No 5 Banking account, viz.:-
Transfer for cost of Works, &c., to General Rate63113
Ditto Local Sewers Rate...49647
5591510
Return of Surplus, &c., to Depositors viz.— General Rate2294
Ditto Local Sewers Rita10696
1281810
688 11
Disbursements per Contra Temporary Receipts1970
Balance at Bankers1051932
Less Cheques outstanding1445310
-9073194
£142,64129£14264129