London's Pulse: Medical Officer of Health reports 1848-1972
View report page
Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
Fulham 1890
[Report of the Medical Officer of Health for Fulham]
This page requires JavaScript
100 101
ABSTRACT OF ACCOUNT FOR YEAR ENDING 25th MARCH, 1891.—GENERAL CASH ACCOUNT.
| Dr. \ | Cr. | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| March 25th, 1890. | £ | s. | d. | £ | s. | d. | March 25th, 1891. | £ | s. | d. | £ | s. | d. | |||
| To Balance | 1,844 | 17 | 11 | By Disbursements on General Rate:— | ||||||||||||
| March 25th, 1891 | For Works, Wages, Materials, Establishment Charges, Loans and Interest, and London School Board Precepts | 49,682 | 1 | 8 | ||||||||||||
| „ Receipts on General Rate :— | „ Disbursements on Sewer Rates :— | |||||||||||||||
| Overseers on Precepts and sundry Contributions | 48,889 | 4 | 6 | For Sanitary Expenses, Works, Wages, Materials, Establishment Charges, and Loans and Interest | 6,939 | 3 | 6 | |||||||||
| „ Receipts on Sewers Rate:— | ||||||||||||||||
| Overseers on Precept and sundry Contributions | 7,624 | 13 | 6 | „ Disbursements on Establishment Account:— | ||||||||||||
| „ Receipts on Lighting Rate :— | For Expenditure of Per Contra Receipts on Town Hall, &c. | 256 | 14 | 0 | ||||||||||||
| Overseers on Precepts and sundry Contributions | 4,216 | 9 | 2 | „ Disbursements on Lighting Rate:— | ||||||||||||
| „ Receipts on Establishment Account:— | For Erecting, Lighting, Cleansing, &c., Public Lamps, and for part purchase of Columns | 4,430 | 19 | 3 | ||||||||||||
| Sundry Persons for hiring of the Town Hall | 256 | 14 | 0 | |||||||||||||
| Total Rate Accounts Receipts | 60,987 | 1 | 2 | „ Disbursements for Income Tax :— | £ | s. | d. | |||||||||
| „ Receipts on New Streets :— | Balance at commencement of year TV 1 i • / (• • 1 i i \ • | 1 | 12 | 9 | ||||||||||||
| From Contributors | 26,095 | 7 | 9 | Deductions (see following abstracts), viz.:— | ||||||||||||
| From Roads, for Incidental Charges, &c. | 652 | 9 | 8 | General Rate, Tax on Interest | 5 | 8 | 6 | |||||||||
| Total New Streets Accounts Receipts | 26,747 | 17 | 5 | Sewer „ „ | 5 | 11 | 7 | |||||||||
| „ Receipts on Permanent Works :— | £12 | 12 | 10 | |||||||||||||
| From London County Council for Loans Nos. 28 and 31 and others for sundries for Town Hall Account | 5,882 | 3 | 9 | Less amount paid | 11 | 0 | 0 | 11 | 0 | 0 | ||||||
| From London County Council for Loan No. 29, for Property Account | 2,500 | 0 | 0 | Leaving on Account | £1 | 12 | 10 | |||||||||
| From General Rate Account, &c., for Improvement Account | 2,241 | 11 | 8 | Total Disbursements on Rate Accounts | 61,319 | 18 | 5 | |||||||||
| From London County Council for Loan No. 30, for North End Road Section I. Wood Paving Account | : 1,400 | 0 | 0 | „ Disbursements on New Streets:— | ||||||||||||
| For Road-making, Paving, and Works connected therewith, and return of surplus Contributions | ||||||||||||||||
| From London County Council for Loan No. 33, for North End Road Section II., Wood Paving Account | , 4,200 | 0 | 0 | / | 12,067 | 6 | 1 | |||||||||
| „ Disbursements on Permanent Works :— | ||||||||||||||||
| From London County Council for Loan No. 32, Fulham Road Wood Paving Account | 12,300 | 0 | 0 | For Amounts paid on Account of Building, &c., re Town Hall Account | 6,693 | 3 | 7 | |||||||||
| From London County Council for Loans Nos. 34 and 35, for General Permanent Works Account | 6,200 | 0 | 0 | For Amounts paid on Account of Building Wharf, Mortuary, &c., re Property Account | 1,923 | 11 | 7 | |||||||||
| Total Permanent Works Accounts Receipts | 34,723 | 15 | 5 | For Amounts paid on Account of Vereker Road and May Street Improvements | 55 | 0 | 0 | • | ||||||||
| „ Receipts on Private Works :— | ||||||||||||||||
| Deposits for Hoarding, &c , Licenses | 120 | 1 | 10 | For Amounts paid on Account of Wood Paving, &c., re North End Road, Section II., Wood Paving Account | 710 | 0 | 0 | |||||||||
| „ „ Drainage Works, &c. | 1,125 | 16 | 8 | |||||||||||||
| Total Private Works Accounts Receipts. | 1,245 | 18 | 6 | For Amounts paid on Account of Wood Paving, &c., re North End Road, Section I., Wood Paving Account | 585 | 16 | 11 | |||||||||
| For Amounts paid on Account of Wood Paving, &c. re Fulham Road Wood Paving Account | 12,300 | 0 | 0 | |||||||||||||
| For Amounts transferred to Sewer Rate, &c., re General Permanent Works Account | 4,991 | 3 | 7 | |||||||||||||
| Total Disbursements on Permanent Works Accounts | 27,258 | 15 | 8 | |||||||||||||
| „ Disbursements on Private works:— | ||||||||||||||||
| For Amounts transferred to General and Sewers Rate and for Return of Surplus Deposits &c. | 1,251 | 5 | 10 | |||||||||||||
| „ Balances at Bankers, viz.:— | £ | s. | d.' | |||||||||||||
| On New Streets Deposit Account | 10,000 | 0 | 0 | |||||||||||||
| No. 1 Account—Balance as per Pass Book | 1,188 | 3 | 7 | |||||||||||||
| Less Cheques outstanding | 85 | 11 | 4 | |||||||||||||
| 1,102 | 12 | 3 | ||||||||||||||
| No. 2 Account—Balance as per Pass Book | 7,036 | 4 | 2 | |||||||||||||
| Less Cheques outstanding | 64 | 14 | 4 | |||||||||||||
| 6,971 | 9 | 10 | ||||||||||||||
| No. 3 Account—Balance as per Pass Book | 5,195 | 19 | 1 | |||||||||||||
| No. 4 „ „ „ | 190 | 12 | 5 | |||||||||||||
| No. 5 „ „ „ | 207 | 13 | 1 | |||||||||||||
| Less Cheques outstanding | 16 | 2 | 3 | |||||||||||||
| 191 | 10 | 10 | ||||||||||||||
| t | £125,549 | 10 | 5 | 13,652 | 5 | |||||||||||
| £125,549 | 10 | 5 | ||||||||||||||