[Report of the Medical Officer of Health for Fulham] page -

Fulham 1895

[Report of the Medical Officer of Health for Fulham]

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178
179

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ABSTRACT OF ACCOUNT year ending March25th, 1896.

	General.			Sewers.			Total.		General.			Sewers.			Total.
	£	s.	d.	£	s.	d.	£		£	s.	d.	£	s.	d.	£	s.	d.
To Receipts.								payments
Balance in Banker's hands at 25th March, 1895 brought forward	60	12	7	142	1	9	202	posits expended during the Year:-
Deposits received during the Year								Transfer to Vestry's Rate Accounts for Works executed, &c., viz. :—
For opening, connecting and reconstructing house drains, and for hoarding licenses and private paving works and crossings	516	10	0	1,481	0	0	1,997	General Rate	45	1	3	105	0	0
								Sewer Rate	-	-	—	1,081	7	7
									145	1	3	1,186	7	7	1,331	8	10
For excess of costs over deposits re do.	6	5	0	62	5	0	68	return of Surplus Deposits	83	6	4	322	4	2	405	10	6
For excess of costs over deposits re do.	6	5	0	62	5	0	68		228	7	7	1,508	11	9	1,736	19	4
	£ 583	7	7	1,685	6	9	2,268	Balance in Banker's hands at 25th March, 1896	355	0	0	176	15	0	531	15	0
	£ 583	7	7	1,685	6	9	2,268		£583	7	7	1,685		9	2,268 *	14	4

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ROBERT H. MEYER,
Accountant to the Vestry.

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PRIVATE WORKS ACCOUNTBALANCE SHEET at March25th, 1896.

liabilities.						assets
Sundry Creditors on Open Accounts, viz :—	£	s.	d.	£	d.	Sundry Debtors on Open Accounts, viz.:—	£	s.	d.	£	s.	d.
Amounts deposited under Licenses, &c	348	17	5			Amounts due to the Vestry on Licenses, &c ...	nil.
Amounts deposited under Licenses, &c	348	17	5			Do. do. on Drainage Works	1	15	4
Do. Do. Drainage Estimates	64	7	3			Do. do. on Drainage Works	1	15	4
Do. Do. Drainage Estimates	64	7	3							1	15	4
				413	1	Cash in Banker's hands				531	15	0
Revenue Surplus at 25th March, 1896				120	8	Cash in Banker's hands				531	15	0
				£533	4					£533	10	4