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

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Fulham 1885

[Report of the Medical Officer of Health for Fulham]

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Abstract of Accounts, Year ending 25th March, 1886.Dr. GENERAL CASH ACCOUNT.

£.s,d.
March 31st, 1885.
To balance9,073194
March 25th, 1886.
To receipts on General Rate:—
Overseers on Precepts£68,654107
Contributions1,703148
„ Metropolitan Board of Works70400
„ Sale of wood-paving blocks, King Street West23106
„ Stable receipts319191
„ Hire of Board-room78150
Transfers from " Permanent Works Loans "Banking Account, viz ,re-
Disposal of Loan No. 49£15041
„ „ No. 501,40000
„ „ No. 5286000
„ „ 531,31000
„ „ No. 541,074109
4,7941410
76,516118
Receipts on Sewers Rate:—
Overseers onj Precepts£11,75511
Contributions673116
Overseers' Metropolitan Consolidated Rate for 1885, paid during 1885-621,206105
33,63530
Receipts on Lighting Rate:—
Overseers on Precepts8,772105
New streets, receipts from Contributors and Board's contributions, including credit for outstanding (cancelled) cheques on New Streets Banking Account13,9298
Receipts on loans for permanent works, viz.:—
Metropolitan Board of Works, re Loan No. 49£2,60000
Ditto ditto No. 501,40.)00
Ditto ditto No. 516,70000
Ditto ditto No. 521,83000
Ditto ditto No. 531,31000
Ditto ditto No. 541,86000
New Loans during the year 1885-6£15,70000
Transfer from No. 1 Banking Account, contribution from the general rate Account for excess of cost beyond amount received on Loanj No. 48£906127
Ditto, in settlement of General Permanent Works Account280163
1,187810
Ditto, re West Metropolitan Tramways Company, Limited, Hammersmith Tramway s contributions5,50000
22,3S7810
Receipts from "Private Works" No. 5 Banking Account,—
Deposits for works done by Board for General Rate, Licences for hoarding, &83100
Sewers Rate, connexions, and drainage works781150
Total, including credit for outstanding cheques on No. 5 Bunking Account86550
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 lieu1788
£165,188197

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£239,21401
Establishment charges£3,91420
Less Income-tax on rent3811
3.91031
Repayment of loans and interest£8,752184
Less Income-tax on interest21101
8,73183
London School Board25,115149
77,001162
Disbursements on Sewers Rate:-
Metropolitan Board of Works Precept for 188521,206105
Works, wages, and materials3,678194
Permanent works10000
Establishment charges£1,95710
Less Income-tax on rent1145
1,95567
Repayment of 1oans and interest4,85276
Less Income-tax on interest32611
4.82017
31,6601711
Disbursements on Lighting Rate —
Erecting, lighting, cleansing, and maintaining public lamps8,663168
Disbursements for Income-tax paid 1885-656485648
Balance of Account commencement of year£16164
Deductions shown above, viz.:—
General Rate portion of tax on rent£3811
Interest21101
24190
Sewers Rate, portion of tax on rent£1115
Interest32511
3404
75158
Leaving account£19110
Disbursements on New Streets:—
For road-making, paving and works connected therewith in new streets, and return of surplus contributions13,51229
Disbursements on loans for Permanent Works
No. 3 Banking Account:-
Disposal of Loan No. 48£6,406127
„ „ No. 492,60000
„ „ No. 501,40000
„ „No. 5175000
,, „ No. 5286000
„ No. 531,31000
„ No. 511,074109
General Permanent Works Account3741010
14,775142
Disbursements on Private Works, No. 5 Banking Account:—
Transfers for cost of works to General Rate£42119
Ditto. Local Sewers Rate672164
£71581
Return of surplus, &c., to Depositors viz:—
General Rate£5347
Local Sewers Rate23531
28878
1,003169
Balance at Bankers:—
No. 1 Account£4,26969
No. 2, New Streets Account542010
No. 3, Loans for Permanent Works Acconnt13,630150
No. 5. Private Works Account72811
13,511116
£165,183197