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
1890—1891
The Destry of the parish of fulham
FIFTH
ANNUAL REPORT
OF THE
ACCOUNTANT TO THE VESTRY,
Being for the Year 1890—91
TOGETHER WITH
ACCOUNTS IN ABSTRACT, BALANCE SHEET,
LIST OF CONTRACTS,
STATEMENT OF RATES LEVIED, &c
ROBERT H MEYER
(Fellow of the Soc of Accountants and Auditors—Incorporated},
Accountant to the Vestry
Our total Expenditure during the half-year ended Lady Day, 1891, on account of the Poor Rate, amounted to £27,458 4s. 11d. and consisted of the following disbursements:—
£ | s. | d. | |
---|---|---|---|
21,338 | 0 | 0 | |
4,014 | 13 | 1 | |
Library Commissioners | 802 | 18 | 8 |
Town Hall Site —residue sale produce | 425 | 0 | 0 |
Salary of Vestry Clerk | 125 | 0 | 0 |
Returning Officer's Expenses | 173 | la | b |
Borough Registration | 200 | 19 | 4 |
Churchyard Expenses | 44 | V | 6 |
Ordinary Valuation Expenses | 72 | 10 | 8 |
Printing and Stationery | 15 | V | |
Official Expenses, comprising:—Rent, Rates and Taxes | 79 | 18 | V |
Dilapidations—Surveyor's Fee | 15 | lb | 0 |
Quinquennial Valuation | 124 | 0 | 0 |
Receipt Stamps | 18 | 4 | |
Petty Cash and Postage | 7 | V | 1 |
£27,458 | 4 | 11 |
Our total expenditure during the same period on account of the Local Rates amounted to £30,495 7s. 0d., and consisted of the following disbursements:—
£ | s. | d. | ||||
---|---|---|---|---|---|---|
Vestry | 29,879 | 13 | 2 | |||
Remuneration of Collectors:— | £ | s. | d. | |||
Mr. Walden | 62 | 10 | 0 | |||
Mr. Ellis | 60 | 0 | 0 | |||
Mr. Warren | 151 | 6 | 5 | |||
Mr. Wilson | 123 | 5 | 5 | |||
397 | 1 | 10 | ||||
Overseers' Staff | 152 | 1 | 0 | |||
Printing and Stationery | 22 | 19 | 3 | |||
Receipt Stamps | 19 | 5 | 4 | |||
Sundries (Office Expenses) | 9 | 6 | 5 | |||
Petty Cash | 15 | 0 | 0 | |||
£30,495 | 7 | 0 |