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BOARD OF WORKS FOR THE FULHAM DISRICT.
Abstract of Accounts for the Year ending 25th March, 1867.
Dr.
General Cash Account.
Cr.
€
s.
d.
£
s.
d
To Balance
11266
14
7
By Fulham, on General Rate
6510
13
4
,, Fulham General Rate
4118
14
1
„ ,, District Charges
321
8
1
,, ,, Contributions
633
7
3
„ ,, New Streets
500
0
0
,, ,, New Streets
84
3
4
„ ,, Re-payment of Loan Commissioners
301/
0
0
4836
4
8
„ ,, „ Interest
195
0
0
,, ,, Lighting Rate
1543
0
0
7827
1
5
,, ,, Sewers Rate and Contributions
5057
15
7
,, ,, Lighting Rate
1578
13
9
Total
11437
0
3
„ ,, Sewers and Metropolitan Board
4578
17 10
,, Hammersmith General Rate
7471
0
0
,, „ District Charges
160
14 1
,, ,, Contributions
628
17
9
„ ,, Re-payment on Sewers' Loan and Interest
1654
6 6
„ „ New Streets
2560
6
6
10G00
4
3
Total
6393
18
5
15799
13
7
,, ,, Lighting Rate
1908
4
8
„ Hammersmith, on General Rate
7838
7
0
5414
8
11
„ ,, District Charges
482
1540
2
17
Total
17982
17
10
,, ,, New Streets
7
„ ,, Re-payment of Loan Commissioners
500
0
0
„ ,, „ Interest
322
10
0
10683
16
10
„ ,, Lighting Rate
2326
19
2
„ ,, Sewers and Metropolitan Board
8647
8
6
„ ,, District Charges
241
0
11
„ ,, Re-payment of Sewers' Loan and Interest
1766
1
4
10654
10
9
Total
23665
6
9
Grand Total
39465
0
4
Cash Balances
1221
12
4
£40686
12
8
£40686
12
8
Dr.
District Account.
Cr.
To General Purposes, Fulham, being two-fifths of £803 10s. 4d., and
paid out of General Rate
£
s.
d.
Salaries,
Advertisements.
Rent,
Rates, &c.
Repairs, &c.,
Printing,&c.
Sundries.
TOTAL.
321
8
1
To General Purposes, Hammersmith, being three-fifths of
£803 10s. 4d., ana paid out of General Rate
482
2
3
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
By Medical Officer of Health
150
0
0
£
s
d.
To Sewers, Fulham, being two-fifths of £401 las., and paid out of
Sewers Rate
160
14
1
„ Surveyor
300
0
0
150
0
0
,, Clerk
250
0
0
300
0
0
To Sewers, Hammersmith, being three-fifths of £401 15s„ and paid
out of Sewers Rate
241
0
11
„ Assitant Clerk
96
10
0
250
0
0
„ Advertisements
61
3
3
96
10
0
„ Rent, Rates, &c.
58
3
8
61
3
3
„ Repairs, &c.
82
5
6
58
3
8
,, Printing, &c.
122
2
1
122
2,
1
,, Sundries
85
0
10
85
0
10
£1205
5
4
796
10
0
61
3
3
58
3
8
82
5
6
122
2
1
85
0
10
1205
5
4
Dr.
General Purposes, Hammersmith.
Cr.
£
s.
d.
£
s.
d.
To Balance
918
8
9
By Compensation, Improvement in the Broadway
413
0
0
,, Overseers on General Rate
7471
0
0
„ New Streets
1540
17
7
,, Contributions
628
17
9
„ Works of Masonry
167
18
2
„ Do. New Streets
2560
6
6
„ New Tools, and Repairing Old
69
11
10
„ Cartage
787
1
8
„ Slopping and Watering
1799
0
4
„ Wages—Roadmen
1132
3
2
„ ,, Inspector
51
15
0
,, Materials—Flints
676
9
3
,,,, Core and Gravel
305
5
3
„ ,, Granite
1634
10
2
„ Incidental Works, &c.
801
12
2
9379
4
7
„ District Account
482
2
3
,, Loan Commissioners—Re-payment of one-twentieth portion of Loan
500
0
0
„ „ Interest
322
10
0
Balance
10683
894
16
16
10
2
£11578
13
0
£11578
13
0
Dr.
General Purposes, Fulham.
Cr.
£
s.
d.
£
s.
d.
To Overseers on General Rate
„ Contributions
4118
633
14
7
1
3
By Balance
500
0
0
308
8
10
„ New Streets
84
3
4
„ New Streets
832
1
1
„ New Tools, and Repairing Old
47
11
8
„ Cartage
744
12
10
,, Watering and Slopping
1392
13
6
„ Wages—Roadmen
922
13
4
„ ,, Inspector
62
5
0
„ Materials—Flints
709
11
6
„ „ Core and Gravel
71
14
8
„ „ Granite
728
6
2
„ Miscellaneous
999
3
7
7010
13
4
„ District Account
321
8
1
„ Loan Commissioners—Re-payment of one-twentieth portion of Loan
300
0
0
> Balance
... 3299
5
7
„ „ Interest
195
0
0
£8135
10
3
£8135
10
3
Dr.
Lighting Rate, Fulham.
Cr.
£
s.
d.
£
s.
d.
To Balance
22
9
7
By Brentford and London Gas Companies
1578
13
9
,, Overseers on Lighting Rate
1543
0
0
Balance
13
4
2
£1578
13
9
£1578
13
9
Dr.
Sewers Rate, Fulham.
Cr.
£
s.
d.
£
s.
d.
To Balance
3191
1
1
By Sewers and Metropolitan Boarc
Works and Materials
4578
17
10
„ Overseers on Sewers Rate, Contributions-and
Interest
5057
15
7
„ District Account
160
14
1
„ Re-payment on Loan and Interes
1654
6
6
Balance
1854
18
3
£8248
16
8
£8248
16
8
Assets and Liabilities.
Dr.
Fulham.
Cr.
Dr.
Hammersmith-
Cr.
General Purposes Account
£
s.
d.
Contra.
£
d
General Purposes Account
£
s.
d.
Contra.
£
s.
d.
To amount due from Overseers on
last Precept
2154
17
0
By Amount overpaid on this Account
3299
5
7
To Balance, Cash, (see Abstract)
894
16
2
By Unpaid Accounts, as per Invoice
Register
1433
5
5
„ Amount receivable under Dusting
Contract
165
0
0
„ „ receivable under Dusting
Contract
67
10
0
„ Unpaid Accounts, as per Invoice
„ New Street, Latymer Road
561
3
7
Register
932
3
4
„ „ due from Companies
35
0
0
„ Chancellor's Road
576
13
6
„ „ due from Companies
25
0
0
„ Moor Park Road
248
10
10
„ „ due from Metropolitan
£2571
2
6
664
7
6
„ „ receivable from Metropo-
litan Board, in re King's
Board, Union Court
Improvement
206
10
0
Road Improvement
50
0
0
„ receivable for Rent of
part of Broadway House
33
0
0
„ „ receivable for Rent of part
of Broadway House
22
0
0
„ „ to be recouped out ofLoan
„ „ to be recouped out of
Loan for Permanent
Works
800
3783
696
0
14
5
0
6
3
for Permanent Works
500
0
0
1834
736
6
16
2
4
£4479
19
9
£1479
19
9
62571
2
6
Lighting Account.
Contra.
Lighting Account.
Centra.
£
s.
d
£
s.
d.
By Unpaid Accounts, as per Invoice
To Amount due from Overseers on
last Precept
520
0
0
Amount overpaid on this Account
13
4
2
To Balance, Cash (see Abstract)
292
12
4
Register
609
16
10
By Unpaid Accounts as per Invoice
Register
418
7
2
„ Amount due from Overseers
409
15
9
Balance
92
11
10
Balance
88
8
8
£702
8
1
£520
0
0
£520
0
0
£702
8
1
Sewers Account
Contra.
Contra.
To Balance, Cash, (See Abstract)
1854
18
3
£
s.
d.
Sewers Account.
£
s.
d.
£
s.
d.
,, Amount due from Overseers on
last Precept
By Balance. Cash, (see Abstract)
By Unpaid Accounts, as per Invoice
Register
111
13
11
1252
11
0
199
5
1
,, Amount due from Overseers on
last Precept
1818
6
6
,, Amount due to Metropolitan
836
17
0
,, Amount due to Metropolitan
Board, General Expenses
2185
14
4
,, MetropolitanBoard Expenses
2185
14
4
,, Main Drainage
1311
12
0
,, ,, ,, General Expenses
1252
11
0
„ In respect of New _ Sewers
Works, from Loan
631
19
5
,, Main Drainage
1223
12
2
„ „ In respect of New Sewers
from Loan
2895
10
6
2920
12
6
6504
10
9
Balance
186
16
9
Balance
214
17
7
£3107
9
3
£3107
9
3
£6719
8
4
6719
8
4
Dr.
Lighting Rate, Hammersmith.
Cr.
£
s.
d.
£
s.
d.
To Balance
711
6
10
By Brentford and Western Gas
Companies
2326
19
2
,, Overseers on Lighting Rate
1908
4
8
£2019
11
6
Balance
292
12
4
£2619
11
6
Dr.
Sewers Rate, Hammersmith.
Cr.
£
s.
d.
£
s.
d.
To Balance
6731
17
2
By Sewers and Metropolitan Board
8647
8
6
,, Overseers on Sewers Rate, Contributions
and Interest ..
5414
8
11
„ District Account
241
0
11
„ Repayment of Loan and Interest
1766
1
4
Balance
1491
15
4
£12146
6
1
£12146
6
1