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 Fulham]
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£. | s, | d. | |||||||
---|---|---|---|---|---|---|---|---|---|
March 31st, 1885. | |||||||||
To balance | 9,073 | 19 | 4 | ||||||
March 25th, 1886. | |||||||||
To receipts on General Rate:— | |||||||||
Overseers on Precepts | £68,654 | 10 | 7 | ||||||
Contributions | 1,703 | 14 | 8 | ||||||
„ Metropolitan Board of Works | 704 | 0 | 0 | ||||||
„ Sale of wood-paving blocks, King Street West | 231 | 0 | 6 | ||||||
„ Stable receipts | 319 | 19 | 1 | ||||||
„ Hire of Board-room | 78 | 15 | 0 | ||||||
Transfers from " Permanent Works Loans "Banking Account, viz ,re- | |||||||||
Disposal of Loan No. 49 | £150 | 4 | 1 | ||||||
„ „ No. 50 | 1,400 | 0 | 0 | ||||||
„ „ No. 52 | 860 | 0 | 0 | ||||||
„ „ 53 | 1,310 | 0 | 0 | ||||||
„ „ No. 54 | 1,074 | 10 | 9 | ||||||
4,794 | 14 | 10 | |||||||
76,516 | 11 | 8 | |||||||
Receipts on Sewers Rate:— | |||||||||
Overseers onj Precepts | £11,755 | 1 | 1 | ||||||
Contributions | 673 | 11 | 6 | ||||||
Overseers' Metropolitan Consolidated Rate for 1885, paid during 1885-6 | 21,206 | 10 | 5 | ||||||
33,635 | 3 | 0 | |||||||
Receipts on Lighting Rate:— | |||||||||
Overseers on Precepts | 8,772 | 10 | 5 | ||||||
New streets, receipts from Contributors and Board's contributions, including credit for outstanding (cancelled) cheques on New Streets Banking Account | 13,92 | 9 | 8 | ||||||
Receipts on loans for permanent works, viz.:— | |||||||||
Metropolitan Board of Works, re Loan No. 49 | £2,600 | 0 | 0 | ||||||
Ditto ditto No. 50 | 1,40.) | 0 | 0 | ||||||
Ditto ditto No. 51 | 6,700 | 0 | 0 | ||||||
Ditto ditto No. 52 | 1,830 | 0 | 0 | ||||||
Ditto ditto No. 53 | 1,310 | 0 | 0 | ||||||
Ditto ditto No. 54 | 1,860 | 0 | 0 | ||||||
New Loans during the year 1885-6 | £15,700 | 0 | 0 | ||||||
Transfer from No. 1 Banking Account, contribution from the general rate Account for excess of cost beyond amount received on Loanj No. 48 | £906 | 12 | 7 | ||||||
Ditto, in settlement of General Permanent Works Account | 280 | 16 | 3 | ||||||
1,187 | 8 | 10 | |||||||
Ditto, re West Metropolitan Tramways Company, Limited, Hammersmith Tramway s contributions | 5,500 | 0 | 0 | ||||||
22,3S7 | 8 | 10 | |||||||
Receipts from "Private Works" No. 5 Banking Account,— | |||||||||
Deposits for works done by Board for General Rate, Licences for hoarding, & | 83 | 10 | 0 | ||||||
Sewers Rate, connexions, and drainage works | 781 | 15 | 0 | ||||||
Total, including credit for outstanding cheques on No. 5 Bunking Account | 865 | 5 | 0 | ||||||
Suspense Account for Board's cheques on No. 1 Banking Account outstanding on 25th March, 1886, since cancelled, and cheques on the Trustees' Banking Account issued in lieu | 17 | 8 | 8 | ||||||
£165,188 | 19 | 7 |
Abstract of Accounts, Year ending 2oth March, 1886.
GENERAL CASH ACCOUNT. Cr.
£. | s. | d. | £. | s. | a. | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
March 25th, 1886. | ||||||||||||
By disbursements on General Rate:— | ||||||||||||
Works, wages, and material | £239,214 | 0 | 1 | |||||||||
Establishment charges | £3,914 | 2 | 0 | |||||||||
Less Income-tax on rent | 3 | 8 | 11 | |||||||||
3.910 | 3 | 1 | ||||||||||
Repayment of loans and interest | £8,752 | 18 | 4 | |||||||||
Less Income-tax on interest | 21 | 10 | 1 | |||||||||
8,731 | 8 | 3 | ||||||||||
London School Board | 25,115 | 14 | 9 | |||||||||
77,001 | 16 | 2 | ||||||||||
Disbursements on Sewers Rate:- | ||||||||||||
Metropolitan Board of Works Precept for 1885 | 21,206 | 10 | 5 | |||||||||
Works, wages, and materials | 3,678 | 19 | 4 | |||||||||
Permanent works | 100 | 0 | 0 | |||||||||
Establishment charges | £1,957 | 1 | 0 | |||||||||
Less Income-tax on rent | 1 | 14 | 5 | |||||||||
1,955 | 6 | 7 | ||||||||||
Repayment of 1oans and interest | 4,852 | 7 | 6 | |||||||||
Less Income-tax on interest | 32 | 6 | 11 | |||||||||
4.820 | 1 | 7 | ||||||||||
31,660 | 17 | 11 | ||||||||||
Disbursements on Lighting Rate — | ||||||||||||
Erecting, lighting, cleansing, and maintaining public lamps | 8,663 | 16 | 8 | |||||||||
Disbursements for Income-tax paid 1885-6 | 56 | 4 | 8 | 56 | 4 | 8 | ||||||
Balance of Account commencement of year | £16 | 16 | 4 | |||||||||
Deductions shown above, viz.:— | ||||||||||||
General Rate portion of tax on rent | £3 | 8 | 11 | |||||||||
Interest | 21 | 10 | 1 | |||||||||
24 | 19 | 0 | ||||||||||
Sewers Rate, portion of tax on rent | £1 | 11 | 5 | |||||||||
Interest | 32 | 5 | 11 | |||||||||
34 | 0 | 4 | ||||||||||
75 | 15 | 8 | ||||||||||
Leaving account | £19 | 11 | 0 | |||||||||
Disbursements on New Streets:— | ||||||||||||
For road-making, paving and works connected therewith in new streets, and return of surplus contributions | 13,512 | 2 | 9 | |||||||||
Disbursements on loans for Permanent Works | ||||||||||||
No. 3 Banking Account:- | ||||||||||||
Disposal of Loan No. 48 | £6,406 | 12 | 7 | |||||||||
„ „ No. 49 | 2,600 | 0 | 0 | |||||||||
„ „ No. 50 | 1,400 | 0 | 0 | |||||||||
„ „No. 51 | 750 | 0 | 0 | |||||||||
,, „ No. 52 | 860 | 0 | 0 | |||||||||
„ No. 53 | 1,310 | 0 | 0 | |||||||||
„ No. 51 | 1,074 | 10 | 9 | |||||||||
General Permanent Works Account | 374 | 10 | 10 | |||||||||
14,775 | 14 | 2 | ||||||||||
Disbursements on Private Works, No. 5 Banking Account:— | ||||||||||||
Transfers for cost of works to General Rate | £42 | 11 | 9 | |||||||||
Ditto. Local Sewers Rate | 672 | 16 | 4 | |||||||||
£715 | 8 | 1 | ||||||||||
Return of surplus, &c., to Depositors viz:— | ||||||||||||
General Rate | £53 | 4 | 7 | |||||||||
Local Sewers Rate | 235 | 3 | 1 | |||||||||
288 | 7 | 8 | ||||||||||
1,003 | 16 | 9 | ||||||||||
Balance at Bankers:— | ||||||||||||
No. 1 Account | £4,269 | 6 | 9 | |||||||||
No. 2, New Streets Account | 542 | 0 | 10 | |||||||||
No. 3, Loans for Permanent Works Acconnt | 13,630 | 15 | 0 | |||||||||
No. 5. Private Works Account | 72 | 8 | 11 | |||||||||
13,511 | 11 | 6 | ||||||||||
£165,183 | 19 | 7 |