[Report of the Medical Officer of Health for Fulham].

  • Fulham (London, England). Board of Works.
Date:
1863
Catalogue details

Licence: Attribution-NonCommercial 4.0 International (CC BY-NC 4.0)

Credit: [Report of the Medical Officer of Health for Fulham]. Source: Wellcome Collection.

Provider: City of London, London Metropolitan Archives

    19/20
    board of works for the fulham district. ABSTEACT OP ACCOUNTS FOE THE YEAK ENDING HABCH 25th, 1S83. Dr. General Cash Account. Cr. £ s. d. £ s. d. 811 10 9 By Fulham, on General Rate £1209 16 5 ,, Fulham General Kate £2377 12 0 „ ,, District Charges 306 14 3 ,, ,, Contributions 25 5 9 )} ff Repayment of Loan Commissioners 300 0 0 2402 17 9 ,, Interest 255 0 0 1426 0 0 2071 10 8 Sewers Kate and Contributions 1156 6 8 Lighting Rate 1413 6 8 „ Sewers and Metropolitan Board 834 5 Total 4085 4 5 District Charges 153 7 9 „ Hammersmith General Rate 2502 13 4 087 12 7 „ „ Contributions 58 18 5 Total 4472 9 11 2651 11 9 „ Hammersmith, on General Kate 1876 1 3 „ „ Lighting Kate 3531 0 0 ,, „ District Charges 460 1 3 „ „ Sewers Kate and Contributions 3607 2 1 „ „ Repayment of Loan Commissioners 500 0 0 „ „ Loan for New Road Sewer 1000 0 0 ,, Interest 422 10 0 Total 10780 13 10 3258 12 6 „ ,, Lighting Rate 2391 16 0 „ „ Sewers and Metropolitan Board 4473 16 1 ,, ,, District Charges 230 0 6 4703 16 7 Total 10354 5 1 Grand Total £16589 18 0 Grand Total £16589 18 0 Dr. District Account. Cr. To General Purposes, Fulham, being two-fifths of 766/. 15s. 6d, and paid out of General Kate £ s. d. Salaries. [Advertisements Rent, &c. Repairs, kc. Printing, &c. Law Expenses. Sundries. TOTA L. 306 14 3 £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s.. d £ s. d. £ s. d. By Medical Officer of Health 100 0 0 100 0 0 To General Purposes, Hammersmith, being three-fifths of 7667. 15s. 6d. and paid out of General Rate 460 1 3 „ Surveyor 200 0 0 200 0 0 , Clerk 200 0 0 200 0 0 ,, Assistant Clerk 52 0 0 52 0 0 766 15 6 ,, Advertisements 14 2 5 14 2 5 To Sewers, Fulham, being two-fifths of 383/. 7s. 8d. and paid out of Sewers Rate 153 7 2 Rent, Rates, &c. 78 4 3 78 4 3 ,, Repairs, &c. 42 4 1 42 4 1 ,, Printing, &c. 76 9 7 76 9 7 To Sewers, Hammersmith, being three-fifths of 383/. 7s. 8d. and paid out of Sewers Rate 230 0 6 „ Law Expenses 304 17 8 304 17 8 „ Sundries 82 5 2 82 5 552 0 0 14 2 5 78 3 45 4 1 7 9 7 304 17 9 J 82 5 2 1150 3 2 383 7 8 £1150 3 2 £1150 3 2. Dr. General Purposes, Fulham. Cr. To Overseers on General Rate £2377 12 0 £ s. d. £ s. d. By Balance 87 1 10 ,, Contributions 25 5 9 „ Works of Masonry 133 10 3 2402 17 9 „ New Tools and repairing old 7 10 6 „ Cartage 75 8 6 „ Dusting and Slopping 90 0 0 „ Wages—Roadmen £347 3 6 „ „ Inspector 39 0 0 386 3 6 „ Materials—Flints 427 14 8 „ „ Core and Gravel 87 17 0 515 11 8 „ Miscellaneous 1 12 0 „ District Account 306 14 3 „ Loan Commissioners—repayment of one-twentieth 300 0 0 portion of Loan „ „ Interest 255 0 0 2071 10 8 Balance 244 5 3 £2402 17 9 £2402 17 9 ])r. General Purposes, Hammersmith. Cr. £ s. d. £ s. d. To Balance 1947 0 8 By Works of Masonry 170 8 11 ,, Overseers on General Rate £2592 13 4 Tools and repairing Old 15 6 8 ,, Contributions 58 18 5 „ Cartage 47 0 0 265l 11 9 „ Dusting and Slopping 100 0 „ Wages—Roadmen 364 10 „ „ Inspector 54 12 0 419 7 10 „ Materials—Flints 433 9 5 „ „ Core and Gravel 78 9 6 511 18 11 „ Miscellaneous Works 34 0 3 „ Permanent Works 121 5 7 „ Little Wapping 452 0 4 „ District Accounts 460 1 3 Loan Commissioners—Repay ment of one-twentieth 500 0 0 portion of Loan „ „ Interest 422 10 0 Balance 1339 19 11 £4598 12 5 £4598 12 5 Dr Lighting Rate, Fulham. Cr. Dr. Lighting Hate, Hammersmith. Cr. £ s. d.. £ s. d. £ s. d. £ s. d. To Overseers on Lighting Rate 1426 0 0 Bv Balance 71 8 7 To Overseers on Lighting Rate . . 3531 0 0 By Balance 1303 18 9 „ Brentford Gas Company £50 0 0 „ Brentford Gas Company £2153 16 0 ,, London 1363 6 8 „ Western 238 0 0 Balance ... 58 15 3 1113 6 8 Balance . 254 14 9 2391 16 0 £1484 15 3 £1484 15 3 £3785 14 9 £3785 14 9 Dr. Sewers Rate, Fulham. Cr. Dr. Sewers Rate, Hammersmith. Cr. £ 5. d. £ s. d. £ s. d £ s. d To balance 347 8 5 By Metropolitan Board Main Drainage Rate £098 19 0 To Balance 72 19 10 by New Road Sewer £876 15 1 1 To Overseers on Main Drainage Rate £717 18 0 To Overseers on Metro politan Sewer Rate )- £2196 7 4 „ Metropolitan Main Drainage Rate 972 11 0 ,, Ditto on Local Sewers 135 6 5 „ Metropolitan Sewers Rate 2196 7 4 Rate 430 0 0 153 7 2, „ Main Drainage Rate 972 11 0 „ Contributions 8 8 8 987 12 7 „ Local Sewers Rate 416 1 1 „ Works, Wages, and Materials 428 1 10 1156 6 8 Balance 516 2 6 ,, Contributions 22 2 8 3607 2 1 „ District Account 230 0 6 Loan 1000 0 0 Balance 23 14 8 £1503 15 1 £1503 15 1 £4703 16 7 £4703 16 7 Assets and Liabilities. Dr. Fulham. Cr. Dr- Hammersmith. Cr General Purposes Account. General Purposes Account £ s. d. Contra. £ s. d. £ s. d. Unpaid Accounts, as per Invoice Register ... £ s. d. To Balance, Cash 244 5 3 To Balance, Cash £918 5 10 Unpaid Accounts, as per Invoice Register 505 5 11 „ Balance due on last Precept 436 17 3 „ London Gas Company 4 12 5 Balance ... 317 ,, Permanent Works 421 14 1 „ Chelsea Waterworks Company 13 5 0 „ Grand Junction Water Works Co. 4 19 6 Balance 845 13 0 ,, West Middlesex do. 5 19 6 £698 19 11 £698 19 11 1350 18 11 £1350 18 11 Lighting Account. Contra. £ s. d. Lighting Account. £ s. d. Contra. £ s. d. To Balance due from Overseers on last Precept 413 11 6 By amount overpaid on this Account 58 15 3. Unpaid Accounts, as per Invoice Register 359 1 5 To balance due from Overseers on last Precept 843 3 9 By amount overpaid on this Account 251 14 0 „ Balance 4 5 2 „ Unpaid Accounts, as per Invoice Register 599 10 0 „ Balance 11 1 0 £417 16 8 £417 16 8 £854 4 0 £854 4 9 Sewers Account. £ s. d. Contra. £ s. d Sewers Account. £ s. d. Contra. £. s. d. To Balance, Cash 516 2 6 Main Drainage Account, due to 698 19 0 By amount overpaid on this Account 23 14 8 „ Ditto on Main Drainage (see Abstract) 163 19 0 To amount due from Overseers on last Main Drainage Precept 972 11 0 Unpaid Accounts on Local Sewer?, as per Invoice Register 15 13 8 Unpaid Accounts, as per Invoice Register 79 5 6 Balance 94 11 2 „ Balance 103 0 2 Metropolitan Board, due on account of Main Drainage 972 11 0 £1714 12 8 £714 12 8 £1075 11 2 £1075 11 2