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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 Metropolitan
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