[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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AGGREGATE STATEMENT OF LIABILITIES AND ASSETS at March25th, 1896(continued).

Liabilities											Assets
							£	s.	d.	£		£	s.	d.	£	S.	d.
Brought forward										104,733	Brought forward				104,733	4	5
REVENUE ACCOUNTS.											REVENUE ACCOUNTS.
Property Tax Account— Accumulations to date							1	1	10	1	dry Debtors on open Accounts : —
Property Tax Account— Accumulations to date							1	1	10	1	General Rate Account	2,024	15	8
Sundry Creditors on open Accounts:—											Lighting Rate Account	8	0	0
Sundry Creditors on open Accounts:—											Sewers Rate Account	125	12	11
General Rate Account							3,077	7	1		New Streets Account	1,076	7	3
Lighting Rate Account							1,406	15	5		Private Works Account	1	15	4
Lighting Rate Account							1,406	15	5		Temporary Deposit Account	0	3	10
Sewers Rate Account							464	16	8		Temporary Deposit Account	0	3	10
New Streets Account							4,980	2	10						3,236	15	0
Private Works Account							413	4	8		in Banker's hands
Temporary License Deposit Account							7	13	0		in Banker's hands
										10,349	General Rate Account	3,500	18	3
Surplus and Deficiency Accouut:											Lighting Rate Account	1,669	10	2
Surplus and Deficiency Accouut:											Sewers Rate Account	715	3	11
	Surplus.			Deficit.							New Streets Account	4,358	10	5
	£	s.	d.	£	s.	d.					Private Works Account	531	15	0
General Rate Account	2,448	6	10	—							Property Tax Account	¹	1	10
Lighting Rate Account	270	14	9	—								10,776	19	7
Sewers Rate Account	376	0	2	—								10,776	19	7
New Streets Account	454	14	10	—							in hands nf Accountant	7	13	0
Private Works Account	120	5	8	—							in hands nf Accountant	7	13	0
Temporary Deposit Account	0	3	10	—											10,784	12	7
	3,670	6	1												10,784	12	7
Total Surplus at 25th March, 1896 3,670 6 1										3.670					£118,754	12	0
										£118,754					£118,754	12	0