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mmMrntrnm^jm—i» for, the fulham district.
board O J-' Wo n.T
AESTEACT OF ACCOUNTS FOR THE YEAR ENDING MARCH 25th, 1865.
Dr.
General Cash Account.
Cr.
£
£
3.
d.
454
15
5
By Fulham, on General Rate ...
£1918
3
V
1
10
n „ District Charges ...
260
296
in
0
,, Interest
225
3083
4
5
^ i, Ueaar Ivoad ... Ml
S
„ „ Lighting Rate
„ „ Sewers Rate, Contributions, and Interest
„ „ Loan, Royal Exchange Assurance
1G22
1377
10000
0
10
0
2
2
0
„ Lighting Rate
f ,, Sewers and Metropolitan Board
)f District Charges ...
1490
7119
130
6
10
3
7
3
10
243
,, „ Hammersmith General Rate,
5250
12
Hi
Total ...
11787
6
11
,, „ Contributions ... ... ...
144
6
6
Hammersmith, on General Rate
3033
2
5
1189
ii
10
390
11
7
6584
11
3
500
0
0
y
872
10
0
,, Sewers Rate and Contributions
4040
1
0
1888
15
7
„ „ Loan, Royal Exchange Assurance
Total ...
0
22444
2
1
» »
6184
19
7
n Permanent Works
104
17
y
6289
17
4
21«0
1
2
5103
11
10
195
5
9
248
14
5
-14017
10
6
£
25804
17
5
1276
14
10
Deposit ,,
11900
0
0
38981
12
3
4
38981
12
3
Dr.
District Account.
Cr.
Salaries.
Adv erti seine nts.
Rent, &c.
Repairs, &c.,
Printing, &c.
Sundries.
TOTAL.
'
£
8.
d.
——
-
l
£
i.
d.
£
s.
d.
£
d.
i.
6501. 19s 3d.. and paid out of General Rate ..
£260
7
8
150
0
0
150
To General Ptxrposes, Hammersmith, being three
200
0
0
fifths of 650I. 19s. 3d., and paid out of General
„ Clerk
200
0
0
0
(i
Rate
„ Assistant Clprlc
75
0
0
59
8
9
„ Advertisements
59
8
9
75
9
11
To Sewers, Fulham, being two fifths of 3251. 19s
,, Rent, Rates, &c.
75
9
11
39
0
6
7d., and paid out of Sewers hate
„ Repairs, &c. ...
39
0
0
43
19
3
To Sewers, Hammersmith, being three-fifths o
„ Printing, &c.
10
5
3251. 19s. Id., and paid out of Sewers Rate
195
I)
„ Sundries
133
10
5
725
0
0
59
8
9
75
9
11
39
0
6
43
19
3
133
10
5
£976
8
10
£
976
8
10
£
976
8 1
Dr.
General Purposes, Fulham.
Cr.
£
d
£
s.
d.
To Balance
221
18
3
By Works of Masonry
£64
3
0
,, Overseers on General Rate
£2606
1
10
rT New Tools nnd repairing old ... •••
„ Contributions and New Streets
477
2
7
„ Cartage
—
3083
4
5
„ Dusting and Slopping ...
225
0
0
„ Wages—Roadmen
£o28
8
10
„ ,, Inspector ...
37
10
0
565
18
10
„ Materials—Flints
444
0
10
„ „ Core and Gravel ... ...
4
10
0
„ „ Granite
451
15
0
900
5
10
„ Miscellaneous
40
10
8
„ District Account
260
7
8
„ Loan Commissioners—Repayment of one-twentieth portion of Loan
300
0
0
„ ,, Interest ...
2k 5
0
0
„ New Street ... ... ... ... ... . .
100
0
0
2803
11
3
Balance...
...
501
11
5
£3305
2
8
£3305
2
8
Dr. General Purposes, Hammersmith. Cr.
£
s.
d.
By Works of Masonry
£37
16
2
To Balance ... ... ••• •••
2263
12
n
„ New Tools and repairing old .. ... ...
4C
0
ii
„ Overseers on General Rate
£5250
12
"4
„ Cartage ... ,,,
130
7
9
,, Contributions and New Streets
1333
18
4
„ Dusting, Slopping, and Watering
512
9
4
„ Wages—Roadmen ... ... ... £723 8 11
3, „ Inspector ... ... ... 40 4 0
763
12
11
„ Materials—Flints ... ... ... 399 3 3
>) „ Core and Gravel ... ... 114 18 0
» » Granite ... ... ... 904 0 3
1418
1
6
„ Miscellaneous Works
124
13
10
,, District Account
39C
11
7
,, Loan Commissioners—Repaymentof 1-twentiethportionofLoan
500
0
0
>» »» »> Interest..
372
10
0
„ New Streets
1888
15
7
—6184
19
7
» Permanent Works
104
17
9
6289
17
4
Balance ...
2553
6
0|
£8848
3
42
£8848
3
4?
Cr- Lighting Rate, Fulham. Dr.
£
t.
£
To Overseers on Lighting Rate .
.. 1622
0
2
By Balance'
263
0
4
Balance...
.. 130
6
9
» Brentford Gas
Company ...
£ 45
0
0
•» London
1445
6
7
1490
6
7
£1752
0
11
01752
6
11
Dr. Lighting Rate, Hammersmith. Cr.
*•
d.
£
i
d.
Balance ... ... ••• 486
14
5
By Brentford Gas
To Overseers on Lighting Rate ... 1819
9
9
Company ...
£1998
8
2
>, Western >> ...
181
13
0
2180
1
2
Balance...
126
3
0
£2306
4
2
£2306
4
2
Dr- Sewers Rate, Fulham. Cr.
£
».
d.
,
d.
To Overseers on Sewers Rate, Contributions
and Interest
1377
10
2
By Balance
263
4
3
» Metropolitan Bos
Main Drains
Rate
ird
ge
£698
19
0
„ Loan, Royal Exchange Assurance
10000
0
0
,, Works & Materials
6420
1
3
- 7119
10
3
,, District Account
. 130
3
10
„ Interest on Loan
243
15
0
£7756
13
4
Balance..
. 3620
16
10
£
11377
10
2
£11377
10
2
D"- Sewers Rate, Hammersmith. Co.
£
d.
To Overseers on Sewers, Rate,
Contributions, and
Interest
. 4040
1
0 h
By Balance
1992
4
9*
» Metropolitan Main
Drainage Rate
£972
11
0
» Loan ... ..
. 10000
0
0
» Metropoltn. Board
461
3
11
» Works,Wages,and
Materials
3669
16
11
5103
11
10
j District Account
195
5
9
„ Repayment of Loan
248
14
5
7539
16
91
Balance
0500
4
3
£14040
1
0 J
£1
040
1
05
Assets and liability
Uk- Fulham. Cr.
—Hammersmith. Cb-
General Purposes Account.
Contra.
General Purpos«R Account.
Contra.
£ $. d,
General Rate ... 293 11 5
New Streets—
Register .. ... 403 13 7
New Streets—
Balance (see Abstract) Cash on
general Kate ... £2009 '7 103
Unpaid Acconnt. as per Invoice
Register ... ••• 819 6 8
Permanent Works 316 16 4
New Streets, Latymer Road, Sec. 2 219 3 0
501 11 5
New Streets—
Sec. 1 12 18 10
„ Due from Overseers on last
Precept ... ... 1212 17 8
,, Amount to be received under
contract for Dusting ... 75 0 0
„ Due from London Gas Company 61 19 4
,, „ Chelsea Water Works
Company ... 7 11
£1858 9 6
611 13 7
Balance ... ... 1246 15 11
£1858 9 6
Latymer rd. sec. 2 219 3 0
1 12 18 10
. . 2558 6 03
" ount to be received under
contract for Dusting " ... 120 0 0
" n West Middlesex Water
Works Co ... 99 2 5
" ii Grand Junction, do. ... 35 4 0
(as per contra)
1051 8 6
Balance... ••• 1761 3 11^
£•2812 12 53
Lighting Account.
To amount due from Overseers on *' d'
last Precept ... ... 377 q 0
Balance ... ... 133 !0 H
£510 10 11
Contra.
n £ t. d.
By amount overpaid, on this account 130 6 9
ii Unpaid Accounts, as per Invoice
Register ... ... 380 4 2
£510 10 ]1
l-Ol*. 1 U
Lighting Account.
iw'r fbstract) ... 126 3 0
ue from Overseers ... 545 16 4
Contra.
£ t. d.
Unpaid Accounts, as per Invoice
Register ... ... 563 12 9
Balance ... ••• 108 6 7
£671 19 4
Sewers Account.
To Balance (see Abstract) ... 3620 1*6 10
„ Amount due from Overseers,
Local Sewers ... ... 345 j ^
,, ,, Main Drainage .. 659 9 1
4625 7 1
.Balance ... 42 g jq
£1667 15 11
Contra.
) . £ i. d.
By Unpaid Accounts,as per Invoice
Register ... ... 30 19 2
,, Amount due to Metropolitan
Board, Main Drainage ... 836 16 9
,, To be expended in New Sewer
Works ... ... 3800 0 0
£4667 15 11
Sewers Account.
[sk Abstra«) ... 65oo* i s
Lor *1 c Ue fr°m Overseers on
„ *ers — ••• 85 G 0 °i
r°politan Board, General
,1 toetrnTS - - 1570 16 1*
fj Pohtan Board, Main
drainage ... ... 1154 3
£10081 3 11
Contra. £ t d
By Unpaid Accounts,as per Invoice
Register ... ••• 63 12 8
„ Due to Metropolitan Board,
Main Drainage •• 1311 12 6
,, ,, General Purposes... 1599 5 4
,, Due in respect of New Sewer
Wor^s, from Loan ... 70O0 0 0
9974 10 6
Balance ... ... 106 13 5
£10081 3 11
E. T. PAGE, Hammersmith Pna W,]Kiag Sucot Wc8t.