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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90
91

Table: ABSTRACT OF ACCOUNT FOR YEAR END? MARCH , 1892.-GENERAL CASH ACCOUNT.

ABSTRACT OF ACCOUNT FOR YEAR END? MARCH , 1892.-GENERAL CASH ACCOUNT.

Dr.Cr
March 25th, 1891.£s.d.£s.March 25th, 1892.£s.d.£s.d.
To Balance23,6524Disbursements on General Rate:—
For Works, Wages, Materials, Establishment Charges, Loans and Interest, and London School Board Precepts57,655189
March 25th, 1892. „ Receipts on General Rate:— Overseers on Precepts and sundry Contributions57,122171
Disbursements on Sewers Rates:— For Sanitary Expenses, Works, Wages, Materials, Establishment Charges, and Loans and Interest
8,411154
„ Receipts on Sewers Rate:—Disbursements on Establishment Account:— For Expenditure of Per Contra Receipts on Town Hall, &c.78214
Overseers on Precepts and sundry Contributions8,7851710
Disbursements on Lighting Rate:- For Erecting, Lighting, cleansing, &c., Public Lamps, and for part purchase of columns4,74990
„ Receipts on Lighting Rate:-
Overseers on Precepts and sundry Contributions4,73700
Disbursements for Income Tax:—£s.d.
„ Receipts on Establishment Account:-Balance at commencement of year11210
Sundry Persons for hiring of the Town Hall, &c.782114Deductions (see following abstracts), viz.: —
Total Rate Accounts Receipts71,4286General Rate, Tax on Interest4134
,, Receipts on New Streets:—Sewer „ „4182
From Contributors27,359169£1144
From Roads, for Incidental Charges, &c.1,860120Less amount paid91169116
Total New Streets Accounts Receipts29,2208
„ Receipts on Permanet Works:—Leaving on Account£11210
From the General Rate and other Accounts, for the Town Hall Account8,761139Total Disbursements on Rate Accounts71,609511
Disbursements on New Streets:—
From Bowden and Co., Property Account351811For Road-making, Paving, and Works connected therewith, and return of surplus Contributions35,17527
From London county council, &c., for Improvement1,065174Disbursements on Permanent Works:—
From London County Council, for Loan No. 36, Dawes Road Wood Paving Account6,90000For Amounts paid on Account of Building, &c., re Town Hall Account2,598146
From London County Council, for Loan No. 37, Crown Road Open Space5,40000For Amounts paid on Account of Building Wharf, &c., re Property Account4,374111
Total Permanent Works Accounts Receipts22,16310For Amounts paid on Account of Vereker Road and Farm Lane, &c., Improvements6,05894
„ Receipts on Private Works:—
Deposits for Hoarding, &c., Licenses108158For Amounts paid on Account of Wood Paving, &c., re North End Road, Section II., Wood Paving Account3,49000
Deposits for Drainage Works, &c.1,17990
Total Private Works Accounts Receipts1,2884For Amounts paid on Account of Wood Paving, &c., re Dawes Road Wood Paving Account5,58000
For Amounts paid on Account of Purchasing Land, re Crown Road Open Space Account11,2001 180
For Amounts transferred to Sewers Rate, &c., re General Permanent Works Account1,208165
Total Disbursements on Permanent Works Account34,51194
, Disbursements on Private Works:—
For Amounts transferred to General and Sewers Rates, and for return of surplus Deposits, &c.1,288136
Balances at Bankers, viz.:—£s.d.
On New Streets Deposit Account3,00000
No. 1 Account—Balance as per Pass Book2,29232
Less Cheques outstanding9801071,311. 127
No. 2 Account—Balance as per Pass Book8,230136
Less Cheques outstanding2131768,010160
No. 5 Account—Balance as per Pass Book19320
Less:-9,519107
No.4 Account-Account overdrawn, Balance as per Pass Book19977
No.3 A/c-Overdrawn Balance, as per Pass Book 6,976 8 6
Add Cheque outstanding 175 11 9r,152! 03
.7,351710
2,16829
£147,75214£147,752141