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BOARD OF WORKS FOR The District The Fulham District.
Abstract For The Year Ending March 25th, 1864.
General Cash Account.
Dr.
Cr.
£.
s.
d.
£
s.
d.
To Balance
1763
3
0
By Fulham, on General Rate
£1361
4
3
„ Fulham General Rate
£1972
8
5
„ „ District Charges
240
8
2
„ „ Contributions
135
13
0
„ „ Repayment of Loan Commissioners
300
0
0
„ „ Cedar Road
11
4
0
Interest
240
0
0
,, „ Vycuui JWUU
2119
5
5
2141
12
5
„ „ Lighting Rate
1253
11
6
„ „ Lighting rate
1456
16
7
,, „ Sewers Rate and Contributions
188
19
0
„ „ Sewers and Metropolitan Board
848
1
9
Total
3561
15
11
„ „ District charges
120
4
0
„ Hammersmith General Rate
2837
7
11¼
Total
968
5
9
„ „ Contributions
286
13
11
„ „ Latymer Road
1213
11
8
4566
14
9
„ „ Masboro Road
615
0
3
„ Hammersmith, on General Rate
1915
3
8
4952
13
9¼
„ „ District Charges
360
12
3
„ „ Lighting Rate
3141
18
8
„ „ Repayment of Loan Commissioners
500
0
0
„ „ Sewer Rate and Contributions
1166
6
5¾
„ Interest
397
10
0
„ „ Loan for king street east sewer
2300
0
0
„ „ Latymer Road
855
15
8
4020
1
7
Total
11560
18
11
„ Lighting Rate
2400
9
6
„ „ Sewers and Metropolitan Board
5177
13
1
„ „ District Charges
180
6
0
„ „ Repayment of Loan
76
17
6
Total
5434
16
7
11864
7
8
Cash Balance
454
15
5
Grand Total
£16885
17
10
Grand Total
£16885
17
10
District Account
Dr.
Cr.
£
s.
d.
Salaries.
Advertisements.
Rent, &c.
Repairs, &c.
Printing, &c.
Sundries.
TOTAL.
To General Purpose, Fulham, Being two-fifths of
601l. 08 5d., and paid out of General Rate
£240
8
2
£.
i.
d.
«.
d.
£.
i.
d.
£
s.
d.
£.
s.
d.
£.
s.
d.
£.
s.
d.
By Medical Officer of Health
112
10
I)
112
10
0
To General Purposes, Hammersmith, being three
fifths of 601l 08. 5d., and paid out of Genera
Rate
360
12
3
„ Surveyor
200
0
0
200
0
0
„ Clerk
200
0
0
200
0
0
„ Assistant Clerk
76
0
0
76
0
0
601
0
5
„ Advertisements
28
9
10
28
9
10
To Sewers, Fulham, being two-fifths of 300l. 10s.
and paid out of Sewers Rate
120
4
0
„ Rent, Rates, &c.
70
18
4
70
18
4
„ Repairs, &c.
48
1
11
48
1
11
To Sewers, Hammersmith, being three-fifths of
300l. 108. and paid out of Sewers Rate
180
6
0
„ Printing, &c.
29
15
8
29
15
8
„ Sundries
135
14
8
135
14
8
300
10
0
588
10
0
28
9
10
70
18
4
48
1
11
29
15
8
135
14
8
£901
10
5
£901
10
5
£901
10
5
General Purpose, Fulham.
Dr.
Cr.
£.
s.
d.
£.
s.
d.
To Balance
244
5
3
By Works of Masonry
£41
8
7
„ Overseers on General Rate
£1972
8
5
„ New Tools and repairing old
7
0
9
„ Contributions
135
13
0
„ Cartage
69
15
0
„ „ Cedar Road
11
4
0
„ Dusting and Slopping
35
0
0
2119
5
5
„ Wages—Roadmen
£350
19
3
„ Inspector
40
10
0
391
9
3
„ Materials—Flints
468
18
10
„ „ Core and Gravel
64
5
0
„ „ Granite
260
14
0
793
17
10
„ Miscellaneous
22
12
10
„ District Account
240
8
2
„ Loan Commissioners—Repayment of one-twentieth portion of Loan
300
0
0
„ „ „ Interest
240
0
0
2141
12
5
Balance
221
18
3
£2363
10
8
£2363
10
8
General Purposes, Hammersmith.
Dr.
Cr.
£.
s..
d.
£.
s
d.
To Balance
1339
19
11
By Works of Masonry
£206
16
0
„ Overseers on General Rate
£2837
7
11¼
„ New Tools and repairing old
21
13
6
„ Contributions
286
13
11
„ Cartage
88
12
9
„ „ Latymer Road
1213
11
8
„ Dusting and Slopping
87
15
0
„ „ Masboro Road North
615
0
3
„ Wages—Roadmen
£386
12
0
4952
13
9¼
„ „ Inspector
56
14
0
443
6
0
„ Materials—Flints
429
4
8
„ „ Core and Gravel
102
12
0
„ „ Granite
293
6
8
825
3
4
„ Miscellaneous Works
61
17
1
„ Mr. Soper, Compensation
180
0
0
„ District Account
360
12
3
„ Loan Commissioners—Repayment of one-twentieth portion of Loan
500
0
0
„ „ „ „ Interest
397
10
0
„ Latymer Road
855
15
8
4029
1
7
Balance
2263
12
1¼
£6292
13
8¼
£6292
13
8¼
Lighting rate, Fulham Lighting Rate, Hammersmith.
Dr.
Cr.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
To Overseers on Lighting Rate
1253
11
6
By Balance
58
15
3
To Overseers on Lighting Rate
3141
18
8
By Balance...
254
14
9
„ Brentford Gas
Company
£46
5
0
„ Brentford Gas
Company
£2159
9
6
Balance
262
0
4
„ London
1410
11
7
,, Western „
241
0
0
1456
16
7
2400
9
6
Balance
486
14
5
£1515
11
10
1515
11
10
£3141
18
8
£3141
18
8
Sewer rate, Fulham. Sewer Rate, Hammersmith.
Dr.
Cr.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
To Balance
516
2
6
By Metropolitan Board
Main Drainage
Rate
£698
19
0
To Overseers' Balances
and Main Drainage
Rate
£1166
6
5¾
By Balance
23
14
8
„ Overseers on Main Drainage Rate
188
19
0
„ King Street Sewer
£3762
2
4
,, Metropolitan Main
Drainage Rate
972
11
0
,, Works and Materials
149
2
9
„ Loan
2300
0
0
„ District Account
120
4
0
3466
6
5¾
„ Works,and Materials
442
19
9
Balance
263
4
3
968
5
9
Balance
1992
4
9¼
„ District Account
180
6
0
„ Repayment of Loan
76
17
6
5434
16
7
£968
5
9
$968
5
9
£5458
11
3
£5458
11
3
Assets and Liabilities.
Fulham.
Hammersmith.
Dr.
Cr.
General Purposes Account.
£.
s.
d.
Contra.
£.
s.
d.
General Purposes Account
£
s.
A.
Contra.
£
s.
d.
To Balance, Cash on
General Rate
210
14
3
Unpaid Accounts, as per Invoice
Register
246
8
8
To Balance, Cash on
General Rate
£909
1
9½
Unpaid Accounts, as per Invoice
Register
367
19
10
Cedar Road
11
4
0
„ „ District
19
0
0
Permanent Works
421
14
1
Ditto ditto
28
10
0
221
18
3
New Streets—
„ Balance due on last Precept
606
1
10
St. George's Rd
78
10
0
„ London Gas Company
7
11
3
Balance
688
6
4
Clifton Street
59
0
0
„ Chelsea Water Works
Company
41
18
8
Latymer Road
180
6
0
Masboro Rd..Nth.
615
0
3
,, West London Railway
Company
76
5
0
2263
12
1½
Balance
1971
14
6½
„ Amount due under Messrs. Bird's
Contract for Dusting
30
0
0
125
14
11
„ „ West Middlesex Water
Works Company
30
5
4
„ „ Grand Junction do.
5
1
2
„ „ Do. do. do.
2
18
9
„ „ West Middlesex do.
36
7
0
£953
15
0
£953
15
0
£2368
4
4½
£2368
4
4½
Lighting Account.
Contra.
Lighting Account.
Contra.
£
s.
d.
£.
s.
d.
£.
s.
d.
£.
s.
d.
To Amount due from Overseers on last
Precept
772
0
2
By Amount overpaid on this Account
262
0
4
To Balance, Cash
486
14
5
By Unpaid Accounts, as per Invoice
Register
540
12
0
Unpaid Accounts, as per Invoice Register
368
13
6
„ „ due from Overseers on
last Precept
254
6
1
Balance
200
8
0
Balance
141
0
4
£772
0
2
£772
0
2
£741
0
6
£741
0
6
Sewers Account.
Contra.
Sewers Account.
Contra.
£
s.
d.
£.
s.
d.
£
s.
d.
£
s.
d.
To Amount due from Overseers on last
Precept for local Sewers
224
11
2
By Amount overpaid on this Account
263
4
3
To Amount due from Overseers on
last Main Drainage Precept
922
14
6
By Amount overpaid on this Account
1992
4
9¼
„ „ on Main Drainage
698
19
0
„ Main Drainage Account, due to
Metropolitan Board
698
19
0
„ Do. Local
896
5
8
„ Unpaid Accounts, as per Invoice
Register
14
5
5
„ „ Contributions
6
16
4
„ Unpaid Accounts on Local Sewers,
as per Invoice Register
5
9
1
„ Do. Metropolitan Board (King
Street Sewer)
1550
0
0
„ Do. do. District
14
5
0
Balance
46
15
10
„ Metropolitan Board, due on account
of Main Drainage
972
11
0
„ Ditto ditto District
9
10
0
„ Do. Contributions
15
5
0
Balance
50
2
1¼
„ Messrs. Bird, on King St. Sewer
441
1
1
£977
2
4
£977
2
4
£3434
7
3¼
£3434
7
3¼
G. Wilson, Printer, High Street, Fulham, S.W.