[Report of the Medical Officer of Health for Fulham] page 87

Fulham 1888

[Report of the Medical Officer of Health for Fulham]

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Table: ASSETS AND LIABILITIES ON NEW STREETS ACCOUNT AT 25th MARCH, 1889.NEW STREETS BALANCE REGISTER ACCOUNT.

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ASSETS AND LIABILITIES ON NEW STREETS ACCOUNT AT 25th MARCH, 1889.

NEW STREETS BALANCE REGISTER ACCOUNT.

Dr.				Cr.
March 2oth, 1889.	£	s.	d.	March 25th. 1889.	£	s.	d.	£	s.	d.
To Amounts due from Contributors, as per their Ledger Accounts	11,444	11	5	By Amounts due to Contributors, as per their Ledger Accounts	58	14	4
,, Sunday Paving Accounts, being excess over Surveyor's estimate on a new Street for Which an additional Apportionment will be made	26	19	5	,, Amounts due to Contributors on Reserve Fund Account	24	17	1
	26	19	5	,, Amounts due to Fulham Vestry on Incidental Charges Account	72	10	2
,, Balances on Sundry Paving Cash. Accounts, being excess of Receipts over Expenditure on certain Streets, &c., as set out in the Balance Sheet	4,170	6	11					156	1	7
	4,170	6	11	,, Sundry Paving Accounts, being Balance of Amounts estimated as the costs of Roadmaking Works, &c., to be executed by the Vestry				10,715	5	4
				,, Sundry Sewering Accounts, being Amounts estimated for New Streets Sewering, &c., Works, to be executed by the Vestry				1,611	10	11
				,, Balance on Sundry Paving Cash Accounts being the excess of Expenditure over Receipts in certain Streets, as set out in Balance Sheet				3,158	19	11
	£15,641	17	9					£15,641	17	9