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

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Fulham 1891

[Report of the Medical Officer of Health for Fulham]

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Dr. BALANCE SHEET OF THE VESTRY OF TH??? PARISH OF FULHAM at the 25th March, 1892- continued.Cr.

Liabilities.£s.d.£s.ASSETS.£s.d.£s.d.
Brought forward101,28512Brought forward3,0923684,57272
To Private Works Account :—By New Streets, Paving, &c., Accounts (Debtors to the Vestry)—continued.
Sundry Creditonrs of the Vestry on the " General" Account48154Tournay Road (Section ii.)2677
Sundry Creditonrs of the Vestry on the "Sewers" Account151129Gledstanes Road9359
2008William Street, Sewering10109
Lovaine Terrace, Paving166
Dilston Parade4141
Silvio Street (Section ii.), Sewering35163
New Streets Account3,26445
By Permanent Works Account:—
Improvement Account (Debtor to the Vestry)2,67123
Crown Road Open Space Account (Debtor to the Vestry)5,800180
By Private Works Account: —
For Sundry Debtors to the Vestry on the " Sewers" Account961
By London and Provincial Bank, Limited :—
Balance on Deposit Account3,00000
For Balance on No. 1, General Account, as£s.d.
per Pass Book2,29232
Less Cheques outstanding9801071,311127
For Balance on No. 2, "New Streets" Account, as per Pass Book8,230136
Less Cheques outstanding2131768,016160
For Balance on No. 5, "Private Works" Account, as per Pass Book19120
12,519107
Less:—
Overdrawn Balance on No.3., "permanent Works " Account, as per Pass Book6,97686
Add Cheque outstanding175119
Overdrawn Balance on No. 4, "Wages"7,15203
Account, as per Pass Book199777,351710
Net Balance at Bankers5,16829
£101,4860£101,48608