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]
This page requires JavaScript
Br. ABSTRACT OF ACCOUNTS FOR YEAR ENDING 25th MARCH, 1388.—GENERAL CASH ACCOUNT. Cr.
| March 25th, 1887. | £ | s. | d | £ | s. | d. | March 25th, 1888. | £ | s. | d. | £ | s. | d. | £ | s. | d. | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| To Balance | 5,784 | 4 | 2 | By Disbursements on General Rate :— | |||||||||||||
| March 25th, 1888. | For Works, wages, Materials, &c. | 17,793 | 11 | 11 | |||||||||||||
| To Receipts on General Rate :— | ,, Establishment Charges | 1,822 | 2 | 9 | |||||||||||||
| Overseers on Precept | 31,981 | 12 | 10 | ,, Repayment of Loans and Interest | 4,112 | 15 | 8 | ||||||||||
| Contributions from Gas and Water Companies, from Fees, from Fines and Costs, and from Stable Receipts | 655 | 11 | 0 | Less Income Tax on Interest | 9 | 9 | 9 | ||||||||||
| 4,103 | 5 | 11 | |||||||||||||||
| ,, School Board for London Precepts | 11,817 | 0 | 8 | ||||||||||||||
| Contributions from Permanent Works " Property " Account re deposit on Stable Site | 150 | 0 | 0 | 35,536 | 1 | 3 | |||||||||||
| By Disbursements on Sewers Rate :— | |||||||||||||||||
| Contribution from Metropolitan Board of Works re widening Dawes Road | 350 | 0 | 0 | For Metropolitan Board of Works Precept, 1887 | 10,516 | 2 | 8 | ||||||||||
| Contribution from '' Sewer'' Rate re Cost of Cartage for Drainage Works | 50 | 0 | 0 | ,, Sanitary Expenses | 326 | 9 | 1 | ||||||||||
| „ Works, Wages, Materials, &o. | 2,037 | 13 | 4 | ||||||||||||||
| Contribution from New Streets Account for Clerks of Works Salaries | 105 | 0 | 0 | ,, Establishment Charges . . | 911 | 1 | 4 | ||||||||||
| ,, Repayment of Loans and Interest | 1,801 | 0 | 5 | ||||||||||||||
| 33.352 | 3 | 10 | Less Income Tax on Interest | 9 | ' 7 | 1 | |||||||||||
| To Receipts on Sewers Rate:— | 1,791 | 13 | I 4 | ||||||||||||||
| Overseers on Precept | 3,459 | 14 | 2 | 15,582 | 19 | 9 | |||||||||||
| Contributions from Private Works Account for | By Disbursements on Lighting Rate: — | ||||||||||||||||
| worK done | 619 | 2 | 6 | For Erecting, Lighting, Cleansing, and Maintaining Public Lamps | 3,966 | 9 | 4 | ||||||||||
| Contributions from Fine and Costs, &c. | 60 | 7 | 10 | ||||||||||||||
| „ General Rate for Sand purchased | 197 | 6 | 4 | ByDisbursements for Income Tax paid 1887-8 | 17 | ' 18 | 2 | 17 | 18 | 2 | |||||||
| Overseers on Metropolitan Consolidated Rate, 1887-8 | 10,516 | 2 | 8 | Balance at commencement of year | 0 | 1 | 9 | ||||||||||
| 14,852 | 13 | 6 | Deductions shown above VIZ. ! — | ||||||||||||||
| To Receipts on .Lighting Rate :— | General Rate Tax on Interest | 9 | 9 | 9 | |||||||||||||
| Overseers on Precept | 3,885 | 3 | 8 | Sewer „ | 9 | 7 | 1 | ||||||||||
| Recoupment of Temporary Payment | 5 | 0 | 0 | 18 | 18 | 7 | |||||||||||
| 3.890 | 3 | 8 | |||||||||||||||
| 'To Receipts on New Streets:- | Leaving on Account | 1 | 0 | 5 | |||||||||||||
| From Contributors | 12 ,149 | 7 | 7 | • | |||||||||||||
| ,, Roads for Sundry Incidental Charges, &o. | 304 | 18 | 6 | By Disbursements on New Streets :— | |||||||||||||
| To Receipts on Permanent Works (Property) Account — | 12,454 | 6 | 1 | For Roadmaking, Paving, and Works connected therewith, and Return of Surplus Contributions | |||||||||||||
| From Trustees of the Estate of the late Fulham Board of Works for this Vestry's Share of their "Common Fund" | 774 | 15 | 0 | 8,884 | 15 | 0 | |||||||||||
| By Disbursements on Permanent Works (Property) Account. | |||||||||||||||||
| For Purchase of Munster Road stable Site | |||||||||||||||||
| From Hammersmith Vestry for amount due as per Home Secretary's Order, viz., £7,038 0s Id with Interest | 7,241 | 3 | 1 | 1,500 | 0 | 0 | |||||||||||
| Purchase of Vestry Hall Site | 2,890 | 0 | 0 | ||||||||||||||
| „ Old Toll House Site for a Wharf | |||||||||||||||||
| To Receipts on Permanent Works (Improvement) Account | 8,015 | 18 | 1 | 1,500 | 0 | 0 | 5,890 | 0f | 0 | ||||||||
| Contributions for Closing of Church Path | 410 | 0 | 0 | By Disburesement on Private Works Accounts:- | |||||||||||||
| Contributions from General Rate | 100 | 0 | 0 | For Amount transferred to General Kate for Cost of Work, &c., executed | 112 | 9 | 1 | ||||||||||
| To Receipts on Private Works Account— | 510 | 0 | 0 | ||||||||||||||
| Deposits for Hoarding Licenses, &c. | 114 | 15 | 1 | ,, Amount transferred to Sewer Rate for Cost of Work. &c.. executed | 619 | 2 | 6 | ||||||||||
| „ Draings works,&c. | 823 | 3 | 7 | Snrnlns Amounts returned to Depositors | 238 | 8 | 10 | 1,000 | 0 | 5 | |||||||
| 937 | 19 | 3 | ,, | ||||||||||||||
| By Balance at Bankers, viz.:— | |||||||||||||||||
| No.1 Account. Balance as per Pass Book | 395 | 6 | 8 | ||||||||||||||
| Less Cheques outstanding | 331 | 14 | 0 | ||||||||||||||
| 63 | 12 | 8 | |||||||||||||||
| No. 2 Account, Balance as per Pass Book | 6,057 | 9 | 5 | ||||||||||||||
| Less Cheques outstanding | 91 | 5 | 10 | ||||||||||||||
| 5,966 | 3 | 7 | |||||||||||||||
| No. 3 Account, Balance as per Pass Book | 2,6,83 11 8 | 18 17 | 8 9 | ||||||||||||||
| No. 4 ,, | 131 | 12 | |||||||||||||||
| No. 5 ,, | 45 | 0 | 4 | ||||||||||||||
| Less Cheques outstanding | 86 | 11 | 11 | ||||||||||||||
| 8,919 | 4 | 7 | |||||||||||||||
| £79,797 | 8 | 6 | £79,797 | 8 | 6 | ||||||||||||
52
53