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

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Fulham 1890

[Report of the Medical Officer of Health for Fulham]

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139

Dr. LOCAL SEWAR RATE ESTIMATE ACCOUNT

March 25th, 1891.£s.d.£s.d.March 25th, 1891.£s.d.£s.d.
To Balance as per Ledger292163By Unpaid Accounts, etc., as pelRegister at date28925
„ Amount due from London County Council, for proportion of Medical Officer of Health's Salary to March 25th, 18917500
„ Amount reserved to meet extra liabilities re Sewer Rate Loans12703
41628
,, Amount due from Mr. Saunders for sand, etc., from Munster Road Sewer4865
12365
£41628£11628
ASSETS AND LIABILITIES ON NEW STREETS ACCOUNT AT 25th MARCH, 1891.
Dr. NEW STREETS BALANI3E REGISTER ACCOUNT. Cr-
March 25th, 1891.£s.d.March 25th, 1891.£s.d.
To amounts due from Contributors, as per their Ledger Accounts25,64799By amounts due to Contributors as per their Ledger Accounts4353
,, Balance on Incidental Charges Account, to be recouped from Sundry Paving and Sewering Accounts. .397160,, Do. on Reserve Fund Account31138
„ Sundry Paving Accounts, being Balance of Amounts estimated as the costs of Road-making, Works, &c., to be executed by the Vestry
,, Balances on Sundry Paving and Sewering Cash Accounts, being excess of Receipts over Expenditure on certain Streets, &c., as set out in the Balance Sheet19,3501310>,53516
„ Sundry Sewering Accounts, being Amounts estimated for New Streets, Sewering, <&c., Works, to be executed by the Vestry . . G,356152
m„ Balances on Sundry Paving and Sewerin Cash Accounts, being the excess of Expend ture over Receipts in certain streets, as se out in Balance Sheet .. . *§ - t . 2,37940
£k1:5,395197£45,395197