London's Pulse: Medical Officer of Health reports 1848-1972
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Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
Fulham 1891
[Report of the Medical Officer of Health for Fulham]
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ABSTRACT OF ACCOUNTS I YEAR
ENDING MARCH 25th, 1892.
| Dr. NEW STREET CASH ACCOUNT. Cr | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| March 25th, 1892. | £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | ||
| Brought forward | 46,191 | 18 | March 25th, 1892. | |||||||||||
| Brought forward | 33,442 | 13 | 9 | |||||||||||
| 470 | Fulham Road, Paving | 29 | 11 | 10 | ||||||||||
| Do. return of surplus | 1 | 14 | 0 | |||||||||||
| 31 | 5 | 10 | ||||||||||||
| 476 | Lovaine Terrace, Paving | 50 | 0 | 0 | ||||||||||
| 480 | Tilton Street, Sec. I., Paving | 300 | 0 | 0 | ||||||||||
| 482 | Dilston Parade, Paviug | 70 | 17 | 7 | ||||||||||
| 511 | Silvio Street, Sewering Works | 85 | 0 | 0 | ||||||||||
| Do. return of surplus | 2 | 6 | 9 | |||||||||||
| 87 | 6 | 9 | ||||||||||||
| Street Account's Payments | £33,982 | 3 | 11 | |||||||||||
| 984 | By Reserve Fund Account for payment for extra Paving Lillie Road, Sec. IV | 24 | 12 | 4 | ||||||||||
| 938 | ,, Incidental Charges paid during year 1891-92, viz.:— | |||||||||||||
| New Streets Surveyor's Salary | 208 | 0 | 0 | |||||||||||
| New Streets Draughtsman's Salary | 105 | 18 | ||||||||||||
| New Streets Clerk's Salary | 129 | 13 | 4 | |||||||||||
| ,, ,, Clerk of Works' Salary | 139 | 11 | 3 | |||||||||||
| New Streets Assistant Clerk of Works' Salary | 111 | 13 | 0 | |||||||||||
| Salaries | £694 | 15 | 11 | |||||||||||
| Printing, Stationery, Office Expenses, &c. | 81 | 1 | 0 | |||||||||||
| Law Costs and Charges | 267 | 15 | 4 | |||||||||||
| Paving and Sewering Summonses, &c. | 42 | 3 | 6 | |||||||||||
| Postage and Receipt Stamps | 30 | 4 | 0 | |||||||||||
| Contracts & Petty Expenses | 52 | 6 | 7 | 1,168 | 6 | 4 | ||||||||
| 35,175 | 2 | 7 | ||||||||||||
| ,, Balance, viz.:— | ||||||||||||||
| On Current Account | 8,016 | 16 | 0 | |||||||||||
| ,, Deposit Account | 3,000 | 0 | 0 | |||||||||||
| 11,016 | 16 | 0 | ||||||||||||
| 346,191 | 18 | £46,191 | 18 | 7 | ||||||||||
ABSTRACTS OF ACCOUNTS FOR THE YEAR ENDING- MARCH 25th, 1892.
Dr. PERMANENT WORKS (IMPROVEMENT) CASH ACCOUNT. Dr.
March 25th, 1891.
£
s.
d.
£
s.
d.
March 25th March, 1892.
£
s.
d.
To Balance
March 25th, 1892.
2,321
9
9
By Amount paid to the Trustees of Palliser's
Estate for balance of the purchase money
of their interest in the land between May
Street and Vereker Eoad, by St. Andrew's
Church Schoolrooms
495
0
0
To London Eoad Car Co., Ltd., for
proportion of asphalting and
paving works in Farm Lane
210
4
3
,, Hudson, Matthews & Co., for
agreed contribution towards the
cost of May Street and Vereker
Eoad Improvement
150
0
0
,, Do., do., for their Solicitor's costs in re this
matter
47
14
6
,, Do., do., to Churchwardens of St.Andrew's
for their interest in the right of way between
May Street and Vereker Eoad, S.W
200
0
0
,, London County Council do
216
13
4
,, Amount transferred from North
End Eoad, Sec. 11., Wood Paving
Account,being the unused balance
115
0
8
,, Do., do., for their Solicitor's costs in re this
matter
34
7
10
,, Do. paid to Mr. T. B. White for the Vestry's
Solicitor's costs re May Street and Vereker
Eoad Improvement
41
6
0
,, Do. transferred from General
Permanent Works Account, being
the unused balance
214
13
4
,, Do. paid to the French Asphalte Co. for
asphalting, &c., works in Farm Lane
1,092
12
6
,, Do. transferred from the General
Eate Account from the unused
balance of the amount allowed in
1891-92 rates for improvements
159
5
9
,, Do. transferred to the Vestrv's Town Hall
Account to adjust payments for improvements
out of rates, from April, 1889, up
to date
4,147
8
6
1,065
17
4
„ Balance
2,671
2
3
£6,058
9
4
£6,058
9
4