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BOARD of WORKS FOR THE FULHAM DISTRICT.
ABSTRACT OF ACCOUNTS TOR THE YEAR ENDING MARCH 25th, 1862.General Cash Account.
Dr.
Cr.
£.
3.
d
£.
s.
d.
To Balance
373
10
3
By Fulham on General Rate
1510
11
1
„ Fulham General Rate
£2390
0
0
,, ,, District Charges
229
17
0
„ „ Contributions
55
18
2
,, ,, Repayment of Loan Commissioners
300
0
0
2445
18
2
,, Interest
270
0
0
„ „ Lighting Rate
1460
0
0
2310
8
1
„ „ Sewers Rate .
1378
19
0
Lighting Rate
1476
19
10
„ „ Contributions
8
8
6
„ ,, Sewers and Metropolitan Board
904
13
9
1387
7
6
District Charges
114
18
6
Total
5293
5
8
1019
12
3
„ Hammersmith General Rate
4167
8
11
Total
4807
0
2
„ „ Contributions
79
I
1
,, Hammersmith on General Rate
1905
11
7
4,2 4,6
10
???
???
???
???
» » Lighting Rate
11 32"
ir
IT
——
„ ,, Repayment of' Loan Commissioners
500
0
0
„ „ Sewers Rate .
3803
16
1
„ Interest
447
10
0
„ „ Contributions
67
14
2
3197
17
3
3871
10
3
Lighting Rate
2372
10
0
Total
9250
0
3
,, Sewers and Metropolitan Board
3552
1
3
„ „ District Charges
172
7
9
3724
9
0
Total
9294
16
3
Cash Balance
814
19
9
Grand Total
£14916
16
2
Grand Total
£14916
16
2
District Account
]
Cr.
To General Purposes, Fulham, being
£.
s.
d.
Salaries.
Advertisements.
Rent, &c.
Repairs, &C.
Printing, See.
Law Expenses.
Sundries.
TOTAL.
two-fifths of 574Z. 12*. 8d. and
paid out of General Rate
229
17
0
£.
s
d.
£.
s.
d.
£.
s.
d.
£
s
d.
£.
«.
d.
£.
a.
d.
£
s.
d.
£.
s.
d.
By Medical Officer of Health
100
0
0
100
0
0
To General Purposes, Hammersmith,
being three-fifths of 574/..12s. 8d.
and paid out of General Rate
344
15
8
„ Surveyor
200
0
0
200
0
0
„ Clerk
200
0
0
200
0
0
„ Assistant Clerk
52
0
0
52
0
0
574
19,
8
,, Advertisements
30
13
5
30
13
5
To Sewers, Fulham, being two-fifths
of 287/. 6s. 3d. and paid out of
114
18
6
„ Rent, Rates, &c.
95
2
7
95
2
7
,, Repairs, &c.
48
'7
4
48
7
4
„ Printing, &c.
64
17
1
64
17
1
To Sewers, Hammersmith, being threefifths
of 287/. 6s. 3d. and paid
out of Sewers Rate
172
7
9
„ Law Expenses, Scott v.
31
6
8
31
6
8
The Board
" Sundries
39
11
10
39
11
10
287
6
3
552
0
0
30
13
5
95
2
7
48
7
4
64
17
1
31
6
8
39
11
10
£861
18
11
£861
18
11
£861
18
11
General Purposes,Fulhak
]
Cr.
£.
s.
d.
£
s.
d.
To Overseers on General Rate
£2390
0
0
By Balance
222
11
11
„ Contributions
55
18
2
„ Works of Masonry
£80
18
6
2445
18
2
„ New Tools and Repairing Old
9
16
11
„ Cartage
69
15
6
„ Dusting and Slopping
60
0
0
„ Wages—Roadmen
£334
13
8
„ ,, Inspector
39
0
0
373
13
8
„ Materials—Flints
429
5
0
„ „ Core and Gravel
159
16
6
„ „ Granite
317
2
6
906
4
0
„ Miscellaneous
10
2
6
„ District Account
229
17
0
„ Loan Commissioners—Repayment of one-twentieth")
300
0
0
portion of Loan
„ „ Interest
270
0
0
Balance
87
1
10
2310
8
1
£2533
0
0
£2533
0
0
General Purpose, Hammersmith.
]
Cr.
£.
s.
d.
£.
s.
d.
To Balance
898
7
11
By Works of Masonry
£106
1
3
„ Overseers on General Rate
£4167
8
11
,, New Tools and Repairing Old
30
10
5
„ Contributions
79
1
1
„ Cartage
101
17
10
4246
10
0
„ Dusting and Slopping
100
4
6
„ Wages—Roadmen
£365
7
8
„ „ Inspector
49
19
0
415
6
8
„ Materials—Flints
391
15
8
„ „ Core and Gravel
95
15
9
„ „ Granite
446
18
7
934
10
0
„ Miscellaneous Works
6
19
6
„ Permanent Works
210
1
5
„ District Accounts
344
15
8
„ Loan Commissioners—Repayment of one-twentieth
500
0
0
portion of Loan
„ „ Interest
447
10
0
3197
17
3
Balance
1947
0
8
£5144
17
11
£5144
17
11
Lighting Rate , Fulham. Lighting Rate, Hammersmith.
Dr.
Cr.
£.
s.
d.
5.
d.
£.
s
d.
£.
s.
d.
To Overseers on Lighting Rate
1460
0
0
By Balance
54
8
9
To Overseers on Lighting Rate
1132
0
0
By Balance
153
8
9
„ Brentford Gas Company
£50
0
0
,, Brentford Gas
Company .
£2134
10
0
„ London „
1426
19
10
,, Western „
238
0
0
Balance
71
8
7
1476
19
10
Balance
1393
18
9
2372
10
0
£1531
8
7
£1531
8
7
£2525
18
9
£2525
18
9
Sewers Rate, Fulham. Sewers Rate, Hammersmith.
Dr.
Cr.
Dr.
Cr.
£.
s.
d.
£.
s.
d.
£.
s.
d.
£.
s.
d.
To Overseers on Main Drainage
By Balance
20
6
10
To Overseers on Metropolitan Sewers
By Balance
74
1
5
Rate
1203
19
0
,, Metropolitan Board
2331
5
1
„ Ditto on Local Sewers Rate
175
0
0
Main Drainage
972
11
0
Keeper
£23
8
0
„ Contributions
8
8
6
Rate
£698
19
0
„ Local Sewers Rate
500
0
0
,, Metropolitan Main
„ Works & Materials
205
14
9
„ Contributions
67
14
2
Drainage Rate
972
11
0
„ District Account
114
18
6
,, Metropolitan
1019
12
3
ers Rate
2331
5
1
1039
19
1
„ Works and Materials
224
17
2
Balance
347
8
5
„ District Account
172
7
9
3724
9
0
Balance
72
19
10
£1387
7
6
£1387
7
6
£3871
10
3
£3871
10
3
Assets and Liabilities.
Dr.
fulham.
Cr.
Dr.
hammersmith.
Cr.
General Purposes Account
£
s.
d.
Contra.
£.
s.
d.
General Purposes Account.
£.
s.
d.
Contra.
£.
s.
d.
To Balance due on last Precept
487
12
0
Overpaid on Fulham General Purposes,
and due by the Board to General
Account
87
1
10
To Balance, Cash .. £1394 1 0
a.
Unpaid Accounts, as per Invoice Register
1088
14
2
„ London Gas Company £3 10 5
,, Permanent Works 552 19 8
„ Chelsea Water Works
Company 5 19 7
1947
0
8
,, Grand Junction Water
Works Com-
Balance
887
8
4
„ Balance
9
10
0
Unpaid Accounts, as per Invoice Register
452
17
5
42
17
3
,, West Middlesex do. 6 12 9
29
1
10
6539
19
3
£539
19
3
£1976
2
6
£1976
2
6
Lighting Account.
£.
s..
d..
Contra.
£.
s.
d.
Lighting Account.
£.
s.
d.
Contra.
£.
s.
d.
To Balance due from Overseers on last
Precept
386
0
0
Overpaid on Fulham Lighting Account
and due to General Account
71
8
7
To Balance due from Overseers on last
Precept .
1931
0
0
Overpaid on Hammersmith Lighting
Account, and due to General
1393
18
9
„ Balance
34
6
6
Unpaid Accounts, as per Invoice Register
348
17
11
,, Balance
61
3
9
Unpaid Accounts, as per Invoice Register
598
5
0
£420
6
6
£420
6
6
£1992
3
9
£1992
3
9
Sewers Account.
Contra.
£.
s.
d.
Sewers Account.
£.
s.
d.
Contra.
£.
s.
d.
To Balance, Cash
347
8
5
Main Drainage Account, Metropolitan
Board
698
19
0
To Balance, Cash
72
19
10
Unpaid Accounts, as per Invoice Register
127
12
11
„ Ditto due from Overseers on last
Precept, Local Sewers
325
0
0
,, ,, due from Overseers on last
Main Drainage Precept
972
11
0
Unpaid Accounts, as per Invoice Re-
11
7
8
„ Ditto on Main Drainage, (see Abstract
182
18
0
,, Balance
54
13
1
Metropolitan Board, on account of
Main Drainage
972
11
0
Balance
144
19
9
£2855
6
5
£855
6
5
£1100
3
11
£1100
3
11
g.Wilson, Printer, High Street, Fulham, S.W.