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board of works FOR THE FULHAM DISTRICT.
ABSTRACT OF ACCOUNTS FOR THE YEAR ENDING 25th MARCH, 1859.
Dr. Abstract of General Cash Account
Contra
£
s.
d/
£
s.
d.
To Balance
388
4
10
3669
4
11
.
„
23
6
3
„ district Charges
286
1
10
411
11
1
100
0.
0
To Fulham General Rate
1847
12
11
97
5
3
„ Rent of Garden proportion
4
0
0
4152
12
0
„ Loan Commissioners ...
2000
0
0
6
5
3851
12
11
„ Lighting Rate
909
19
1
69
8
11
„ Sewers' Contribution
4
10
7
,, Metropolitan Sewer Rate
203
0
8
207
II
3
5911
8
0
Total
—
4969
3
3
,, District Charges
429
2
9
To Hammersmith General Rate
2100
0
0
„ Repayment to Loan Commissioners
200
0
0
,, Contributions
29
1
10
194
10
5
,, Rent of Garden proportion
6
0
0
6735
1
o
,, Loan Commissioners ...
3000
„ Deposit Account
2000
0
0
7135
1
10
,, Local Sewers
204
15
3
„ Lighting
2200
0
0
,, Sewers' Rate—Metropolitan Board
1923
1
10
Sewers' Contributions...
26
15
11
„ Metropolitan Sewers' Rate
1923
1
10
1949
17
9
10,638
0
9
Total
11,284
19
7
Balance
200
5
7
. Grand Total
£16,665
13
11
Grand Total
£
116,665
13
11
■ _ ' " Abstract of District Charges Account. L R-
■
Sala
ries
Advert
sem
ents.
Ren
t, &o
Rep
airs
Printi
Statio
go
nerj
nd
■
Sun
dries
TC
TAL.
To General Purposes, Fulham, being two-fifths of £/ l.» 4*. £286
1
10
£
d.
£
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
S.
d,
£
S.
d.
out of General Rate ... ••• . e n,\
Bv Medical Officer of Health
100
0
0
100
0
0
£429
2
y
,, Surveyor
200
0
0
„ Cleik
200
0
0
,, Messenger
15
12
0
,, Advertisements
7
12
4
,, Rent, Rates, and Taxes
69
lb
2
„ Repairs
,, Printing and Stationery
,, Sundries
£715
~
7
£"
15
4 7
715
4
7
])R Abstract of Fulham General Rate Account.
d
£
s.
12
10
10
48
4
2
43
6
8
„ Wages, Roadmen
383
9
9
3851
12
11
„ „ Inspector
78
0
0
461
,, Materials.
,, Flint
133
2
3
,, Core and Gravel ... ...
b i
200
14
,, Rent of Shed
15
0
6
3
b
9
16
r,
„ Permanent Works
2872
15
3
3669
286
1
10
,, Loan Commissioners' Repayment of £20, Portion of Loan
100
0
0
„ Loan Commissioners' Interest
97
0
3
Balance
275
£
4427
15
10
£
4427
15
10
Dk. Abstract of Hammersmith General Rate Accoiait. tlr-
£
s.
d.
37
£
s.
d.
To Balance
547
5
3
By New Tools and Repairing Old Ones
5
1
„ Overseers on General Rate ...
2100
0
0
„ Cartage
71
lb
3
,, Contributions
35
1
10
,, Dusting
19
48
b
8
,, Loan Commissioners
SOOO
0
0
„ Wages—Roadmen
451
4
„ Deposit Account ...
2000
0
0
„ „ Inspector
78
0
0
529
19
7135
1
10
Materials
4
Flints
145
0
7
Core and Gravel
33
18
0
Rent of Shed
10
0
0
Miscellaneous
70
2
0
Permanent Works
4965
0
1
5911
8
0
District Account
429
2
9
Loan Comissioners' Report of 20th portion of Loan
200
0
0
Loan Commissioners' Interest
194
10
5
Balance
947
5
11
Total
£7,682
7
1
Total
£7,«*2
1
1
Vn. Abstract of Fulham Lighting- Rate Account.
T)n. Abstract of Hammersmith Li eh tin? Rate Account. Ok.
£
s.
d.
£
s.
d.
—-—
To Overseers on Lighting Rate
909
19
1
By Balance
608
17
10
. .
£
T> D 1
,, Balance
581
5
2
Imperial Gas Company 370 10 0
-
-
Brentford Gas Company 160 10 0
London Gas Company 351 6 5
882
6
5
1491
4
3
1491
4
3
.>866
4
1
2866
4
J
Dr- ■ Abstract of Fulham Sewers' Rate Account. Cr.
Dr. Abstract of Hammersmith Sewers' Rate Account. £
s.
d.
£
u.
£
s.
d.
£
s.
d.
lo Balance
715
11
0
By Metropolitan Sewer Rate 723 0 3
To Balance
272
11
4
By Metrop. Sewer Rate 1923 1 10
Contributions ... 4 10 7
Tidekeepers' Wages ... 16 5 0
Contribution ... 26 15 11
Tide Keeper's Wages 22 19 0
Works to Sewers ... 53 3 11
Overseers on Metrop. Rate 1923 1 10
Sewer Works ... 181 16 3
792
9
2
•
1949
11
9
20;
11
2
3
3
Balance
130
13
1
Balance
94
12
0
923
923
2
3
2222
9
1
1212
9
1
Assets and Liabilities.
Dr. fuuu
m ge
ne
ral purposes account.
Cr.
Dr hamm
ersmi
dh
general purposes acc
ount.
C
r
£
s.
d.
£
s.
d.
£
s.
d.
x
s.
d.
To Cash Balance
275
3
10 Permanent Works
153
3
8
To Cash Balance
947
5
11
Permanent Wor
is
. 11 >7
16
8
Due from Overseers on precept, dated
Granite
85
8
6
Balance
394
18
9
Hunt
11
8
0
May 26, 1858
220
0
0 Cartage
17
16
9
Slopping
15
0
0
Slopping
15
0
0
Flint
22
b
10
Core
21
6
0
Cartage
21
9
0
Flint
21
2
6
Bennett
7
17
6
Jobbing Works
5
11
9
Tools
M organ
10
17
o
20
19
6
Tools
8
2
1 1
Hunt
2
5
0
Gravel
24
1
fi
11
14
Hackman
0
9
0
Jobbing Works
9
11
4
Balance
143
1
3
,, ■
1
18
7
Gravel
4
0
0
Engine
5
0
0
Granite
87
5
3
Small Accounts
... 3
15
6
495
3
10
495
3
10
1342
4
8
1342
4
8
Dr- Fulham. Cr.
Dr- Hammersmith. Cr.
lighting account. £ s. d.
1 1
£
s.
d.
lighting account.
£
s.
d.
£
s.
d,
Due from Overseers on precept, dated
Balance
666
4
1
Nov. 24, 1858 ... ... 1800 0 0
Brentford Gas Company ...
1074
15
10
Due from Overseers on precept, dated
Balance
581
5
2
Balance ... ... 0 9 11
Western „ „
59
10
0
Due from Overseers on precept, dated
0
0
1
Brentford Gas Company ...
12
10
0
1800 9 11
1800
9
11
sewers' account. £ s. d.
£
8.
d.
Nov. 24, 1858
900
0
0
92
1?
6
Cash Balance ... ... 94 12 0
Mr. Webb ...
2
1
6
Balance ... ... 12 8 7
West vliddlesex Water Works
3
10
6
Balance
41
19
9
London ,, ,,
2c $
13
0
Mr. Millwood...
84
1
i
9
5
11
Mr. Randall ...
1
18
0
Grand Junction Water Works
1
4
0
942
0
8
942
8
Mr. Millwood
12
9
3
107 0 7
107
0
7
sewers' account.
£
s.
d.
£
s.
d.
district account.
Mr. Churchman
4
6
0
,, Coat
1J
6
Cash Balance
7 '
„ Thompson ...
2
15
b
„ Erby
1
0
0
,, Page
0
18
0
Water Rate ...
1
5
0
—
G as
1
17
0
£ 130
13
1
£130
13
1
£34 4 0
£34
4
0
BOARD ROOM, BROADWAY HOUSE,
Hammersmith, May 21, 1859.
either thJ6^ * *\ov? car^u^.v investigated the several existing accounts of the Board, have compared them with the Books and Vouchers, and find them correct. I cannot, hewevet, agree with my Co-Auditors in
sienit *e su£8e!> ,on or conclusion they have taken upon tlun. to i:dd to thtiv Cerlil cate, Mid which 1 regret to add is not in the state in whiih it was first signed by them. In the one first signed by them and tendered for my
vi.a„'i Tiff ' aPl>rovin& °f l^e system on which the accounts weie kipt—that I refused to sign, as in my judgment a system does not call for approval, which does not contain accounts which would shew at one
c ' e o e accounts of each parish in the district was, ar.d no such account is in fact kept. These remarks are elicited from me much against my will, but I feel bound to make them.
June 1G, 1859. JOHN BLACHFORD, Auditor.
BOARD ROOM, BROAD VAY HOUSE,
following several tncc cmt^—Viz°FulbL°nff!| j l,m'i ^Ver^a,cc?u,'ts of t,ie Board, have compared them with t! e Books «nd Vouchers, and find them correct. We, however, find that balances are due upon the
eu»g«,t that this indicates a state of things which ought Z\ anv1 '■ } *'ot £22® ' y °»gc» to exist, inasmuch as it ii• rticts injustice f-n the prompt-pa\ ing ratepayers, and leads to delay in the paying of the accounts of the Board.
J. WILLIAM?, | . ,
C. I. PAGL1.UNO. i Aud torl-