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BOARD OF WORKS FOR THE FULHAM DISTRICT.
ABSTRACT OF ACCOUNTS FOR THE YEAR ENDING 25th MARCH, 1860.
Db. General Ca3h Account.
Dr.
Cr.
£
s.
d.
£
s.
d.
To Balance
.. £183
4
5
By Fulham, on General Rate
£3047
18
6
„ Ditto
17
1
2
District charges
285
2
2
200
5
7
„ Repayment to Loan Commissioners
200
0
0
„ Fulham General Rate
£1151
34
18
19
2
5
„ „ Interest
187
17
7
£3720
18
3
2000
0
0
„ Lighting Rate
953
2
3
318 6
17
7
,, Sewers and Metropolitan Board
801
4
11
„ „ Lighting Rate
790
0
0
Total
5475
5
5
„ „ Sewers' Rate and Contributions
505
5
9
„ Hammersmith on General Rate
3421
1
5
Total
4482
3
4
„ District Charges
427
13
3
„ „ Hammersmith General Rate
2450
0
0
„ Repayment to Loan Commissioners ...
350
0
0
„ „ Contributions
40
4
8
„ „ Interest
329
6
3
„ „ Loan Commissioners
3000
0
0
4528
0
1 1
5490
4
8
„ Lighting Rate
2879
6
10
„ „ Lighting Rate
3700
0
0
,, Sewers and Metropolitan Board
2986
18
9
„ „ Sewers' Rate and Contributions
2993
2
0
Total
10394
6
6
Total
12183
16
8
Balance
996
13
8
Grand Total
£16866
5
7
Grand Total
£16866
5
7
Dr.
District Account
Cr.
To General Purposes, Fulham, being two-fifths of £712 15s. 5d. and paid out of General
Rate ...
£285
2
2
Salaries.
Advertisements.
Rent, &c.
Repairs.
Printing, &c. | Su
ndries.
total.
£
75
0
d.
0
£
i.
d.
£
«.
d.
£
i.
d.
£
'•
d.
£
1.
d.
£
75
j.
0
d.
0
To General Purposes, Hammersmith, being three-fifths of £712 15s. 5d. and paid out of
427
13
3
150
0
0
150
0
0
„ Clerk
150
0
,0
150
0
0
33
Hi
0
33
16
0
15
18
1
15
18
]
ft4
13
8
84
13
8
„ Repairs
139
7
3
139
7
3
39
12
1
39
12
1
„ Sundries
24
8
4
24
8
4
408
16
0
15
18
1
84
13
8
139
7
3
39
12
1
24
8
4
£712
15
5
£712
15
5
i
712 15
General Purposes,Fulham,
Dr.
Cr.
£
«.
d.
£
s.
d.
To Balance
...
...
...
275
3
10
By Works of Masonry
£94
5
7
„ Overseers on General Rate
£1151
18
2
„ New Tools and Repairing Old Ones
26
2
2
„ Contributions
34
19
5
„ Cartage
51
14
3
„ Loan Commissioners
2000
0
0
„ Dusting and Slopping
75
2
0
3186
17
7
„ Wages—Roadmen
£356
16
0
„ „ Inspector
84
0
0
440
16
10
„ Materials—Flints
108
6
3
„ „ Core and Gravel
77
10
6
„ „ Granite
85
8
6
271
5
3
„ Return of Monies subscribed—Munden Street
56
4
6
„ Miscellaneous
6
0
0
„ Permanent Works
2026
7
11
3047
18
6
District Account
285
2
2
„ Loan Commissioners-repayment of 20th portion of loan
200
0
0
Balanc ... ... ...
258
16
10
„ „ Interest
187
17
7
£
3720
18
3
£
3720
18
3
General Purpose. Hammersmith.
dr.
Cr.
£.
s.
d.
£
s.
d
To Balance
947
5
11
By New Tools and repairing Old ones
£39
15
3
„ Overseers on General Rate
£2450
0
0
„ Cartage
74
17
0
„ Contributions
40
4
8
„ Dusting and Slopping
£490
80
2
0
„ Loan Commissioners
3000
0
0
„ Wages,—Roadmen
3
0
5490
4
8
„ „ Inspector
78
0
0
568
3
0
„ Materials,—Flints
143
8
3
„ „ Core and Gravel
191
6
3
,, „ Granite
87
5
3
421
19
9
„ Miscellaneous Works
63
13
10
„ Permanent Works
2090
18
11
„ Masonry Works
81
11
8
3421
1
5
„ District Account
427
13
3
„ Loan Commissioners
350
„ „ „ Interest
329
6
3
4528
0
11
„ Balance of unexpended Loan
1410
15
10
„ „ General Rate
498
13
10
„ Balance
1909
9
8
£
6437
10
7
£
6437
10
7
Lightin Rate. Fulham.
Dr.
Cr.
To Overseers on £
£
s.
d.
By Balance
£
581
s.
5
d.
2
Lighting Rate
£790 0 0
„ Brentford Gas Company £50 0 0
790 0 0 ,, London „ „ 903 2 3
953
2
3
Balance
...
744
7
5
£
1534
7
5
£
1534
7
5
Lighting Rate,Hammersmith.
Dr.
Cr.
s.
d:
£.
s.
d.
To Overseers on Lighting Rate
3700
0
0
By Balance
666
4
1
„ Brentford Gas Company
£2641
6
10
„ Western
238
0
0
2879
6
10
Balance
154
9
1
3700
0
0
£
3700
0
0
Sewers Rate, Fulham.
Dr.
Cr.
£ >■ d.
£
s.
d
By Wages to Sluice Keeper £11 5 0
„ Overseers on Main
„ Works ... ... 91 0 11
Drainage-Rate ...£500 0 0
„ Contributions ... 5 5 9
„ Metrop0- Main Drainage
Rate ... 698 19 0
505 5 9
801
4
11
Ba,anCC 165 6 1
£ 801 I 4 11
£
801
4
11
Sewers Rate Hammersmith
Dr.
. Cr.
£
d.
£
s.
d.
To Balance
94
12
0
£94
8
„ Overseers on Local
Rate ...
£300
0
0
„ Main Drainage Rate...
972
11
0
,, Metrop"- Sewers' ditto .
1659
8
4
„ Ditto on Metropolitan
Sewers ditto
1659
8
4
„ Works and Materials .
330
11
5
2986
18
9
„ Ditto on Main Drainage
ditto
972
11
0
„ Contributions from
23
6
8
,i Rev. Dodsworth
23
6
8
14
19
4
£
2993
3088
12
4
0
0
Balance
£
101
3088
5
4
3
0
Assets and Liabilities.
Dr.
fulham.
Cr.
Dr.
hammersmith.
Cr.
General Purposes Account.
General Purposes Account.
To Balance due on precept dated May 11,1859.
£
s.
d.
By Balance
£
s.
d.
£
s.
d.
£.
s.
d.
1080
0
0
16
10
To Balance on General Account
498
13
10
By sundry Accounts as per Invoice Register, due
25th March, 1860
159
13
0
„ Account Chelsea W. W., to March 25,1860
8
7
3
„ Sundry Accounts as per Invoice Register,
due 25th March, 1860
136
18
1
„ „ of unexpended Loan for Permanent
Works
1410
15
10
„ „ Loudon Gas Company
3
6
7
„ Proportion of sundry District Accounts ditto,
due 25th March, 1860 ...
191
15
3
„ Proportion of Sundry District Accounts, due
25th March, 1860
127
16
9
„ Ditto West M. W. W. Co. ...
17
5
5
eral Account...
£175
14
£1091
13
10
£1091
13
10
„ Ditto ditto in favor of Permanent
Works ditto
1410
15
10
Lighting Account.
Contra.
1586
10
3
£1937
18
6
£1937
18
6
To Balance due on Precept dated Nov. 24,1858
110
0
11
By Balance
„ „ „ May 11, 1859
1100
0
0
„ Sundry Accounts as per Invoice Register
due 25th March, 1860
237
13
9
To Cash Balance ...
154
9
1
By sundry Accounts as per Invoice Register, due
25th March, I860
,) „ due on Precept dated May 11,
1859 ...
540
0
0
Balance
227
19
9
Balance ...
108
6
7
£1210
0
11
£1210
0
11
£694
9
1
£694
9
1
Sewers Account.
Sewers Account.
Contra.
To Balance due on Main Drainage Precept, dated
8th June, 1859
198
19
0
By Balance
165
6
1
To Cash Balance ...
£101
5
3
By sundry Accounts as per Invoice Register, due
25th March, 1860
34
13
8
,, Sundry Accounts a3 per Invoice Register
due 25th March, 1860
9
4
1
Balance ...
66
11
7
Balance
24
8
10
101
5
3
£198
19
0
£198
19
0
MetropoUtan Main Drainage Account.
Contra.
To Precept December 7,1859, (in course
Of collection)
X97-2
I
o
By duo to tlic Metropolitan Board thereon ...
o
Metropolitan Main Drainage Account.
Contra.
072
To Precept, dated 7 th December, 1859
£698
19
0
By due to the Metropolitan Board thereon
£698
19
0
To Precept dated August 18, 1859, (in course
of collection)...
£1586
6
4
By due to the Metropolitan Board thereon ... £
1586
6
4
Precept for Lighting, for Hammersmith dated llt^M™ We have examined the Accounts of the checked them by the several Books and Vouchers, and find them correct. We find a Balance of £540 due on the
aatea mh May. 1859: this shews, in our opinion, an evident imnrmrament i„ j. i...
Also Jbalances due from the Jrarish ol Fulham, as follows •
general Kate rrecept, dated 11th May, 1859
£1080
0
0
Lighting „ „ 24th Nov., 1858
110
0
11
„ „ „ 11th May, 1859
1100
0
0
Sewers (Main Drainage) „ 8th June, 1859
198
19
0
£2488
19
11
appeals against the Rates of Fulham, we only beg to remark that, as the case has now been decided, these Balances should be paid as speedily as possible.
,, „ CHAS. JAS. PAGLIANO.l . ,
Mat 10th, 1860. HENRY HILL, ) Auditors