View report page

BOARD OF WORKS FOR THE FULHAM DISTRICT.
ABSTRACT OF ACCOUNTS FOR THE YEAR ENDING MARCH 25th, 1868.
Dr.
General Cash Account
Cr.
£
s.
d.
£
s.
d
£
s.
d.
To Balance
1221
12
4
By Fulham, on General Rate
£
s.
d.
£
s.
d.
£
s.
d.
„ Fulham General Rate
9925
0
0
11525
14
4
„ „ Contributions
213
16
0
„ „ District Charges
362
2
5
„ „ New Loans
6866
0
0
„ „ New Streets
124
15
6
„ „ New Streets
589
19
6
„ „ Re-payment of Loan Commissioners and Interest
480
0
0
17594
15
6
12492 12 3
„ „ Lighting Rate
580
0
0
,, „ Lighting Rate
1708
0
2
„ „ Sewers Rate and Contrubutions
3674
19
0
„ ,, Shewers and Metropolitan Board
3665
2
4
„ New Loans
5900
0
0
„ ,, District Charges
181
1
1
Total
9574
19
0
„ „ Re-payment on Sewers' Loan and Interest
1619
18
4
5466
1
9
27749
14
6
Total
19666
14
2
„ Hammersmith General Rate
10344
0
0
„ Hammersmith, on General Rate
13436
5
2
„ „ Contributions
333
3
9
„ „ District Charges
543
3
8
„ ,, Metropolitan Board, Union Court
206
10
0
„ „ New Streets
1332
16
5
„ , New Loans
4064
0
0
„ „ Re-payment of Loan Commissioners and
Interest
797
10
0
„ , New Streets
75
0
6
15022
14
3
16109153
„ „ Lighting Rate
3106
15
9
„ „ Lighting Rate
2443
16
1
„ „ Sewers Rate and Contributions
5509
11
3
„ „ Sewers and Metropolitan Board
6643
18
0
Total
23639
1
3
„ „ District Charges
271
11
11
„ „ Re-payment of Sewers' Loan and Interest
1734
15
4
Total
27203107
Cash Balance on Drawing Account
2305
15
11
46870109
„ „ on Deposit Account
3434
1
5
5739174
£5261081
£5261081
Dr.
District Account.
Cr.
To General Purposes, Fulham, being two-fifths of £905 6s. 1d., and paid out
of General Rate
£
s.
d.
Salaries.
Advertisements.
Rent,
Baits, &c.
Repairs, &c.,
Office expenses
Printing, &c.
Sundries.
TOTAL.
362
2
5
£
s.
d
£
d.
f
d.
f,
d
•F
H
£
s.
d
To General Purposes, Hammersmith, being three-fifths ot £905 6s. 1d.,
and paid out of General Rate
543
3
8
By Medical Officer of Health
150
0
0
150
0
0
„ Surveyor
300
0
0
300
0
0
To Sewers, Fulham, being two-fifths of £452 13s. 0d. and paid out of Sewers Rate
181
1
1
„ Clerk
250
0
0
250
0
0
„ Assistant Clerk
100
0
0
100
0
0
To Sewers, Hammersmith, being three-fifths of £452 10s. 0d., and paid
out of Sewers Rates
271
11
11
„ Assistant Surveyor ¾ of a year
122
17
0
122
17
0
,, Advertisements
33
8
10
33
8
10
,, Rent, Rates, &c.
139
5
0
139
5
0
53
4
7
53
4
7
98
1 1
5
98
11
5
„ Sundries
110
12
3
110
12
3
922
17
0
33
8
10
139
5
0
53
4
7
98
11
5
110
12
3
1357
19
1
£1357191
£1357191
Dr.
General Purposes, Fulham
Cr.
f
s.
d.
£
s.
d.
£
8.
d.
£
s.
d.
To Overseers on General Rate
9925
0
0
By Balance
3299
5
7
„ Contributions
213
16
0
„ New Streets
194
15
6
„ New Streets
589
19
6
,, Works of Masonry, &c.
1348
7
5
,, New Loan
6866
0
0
„ New Tools, and Repairing Old
88
16
3
17594
15
6
„ Cartage
879
8
4
Balance
„ Watering and Slopping
1336
3
0
„ Wages—Roadmen
1189
4
3
„ „ Inspector
39
0
0
„ Materials—Flints
1687
9
2
„ „ Core and Gravel
96
11
0
„ „ Granite
2037
1
10
„ Miscellaneous
1323
12
11
„ District Account
362
2
5
„ Loan Commissioners—Repayment of one-twentieth portion of Loan
and Interest
480
0
0
„ „ Repaid on Loan
1500
0
0
12492
12
3
E17594
15
6
Balance
1802
17
8
£17594
15
6
Dr.
General Purposes, Hammersmith
Cr.
£
s.
d.
£
s.
d.
To Balance
894
16
2
By New Streets
1332
16
5
„ Overseers on General Rate
10344
0
0
„ Works of Masonry
650
11
1
„ New Streets
75
0
6
„ New Tools, and Repairing old
65
1
11
„ Contributions ditto, for Union Court
206
10
0
„ Cartage
930
14
11
„ Ditto, Sundries
333
3
9
„ Slopping and Watering
1780
2
6
„ Ditto, New Loans
4064
0
0
„ Wages—Roadmen
1490
0
1
Balance
„ „ Inspector
39
10
0
„ Materials—Flints
1683
9
2
„ „ Core and Gravel
258
2
7
„ „ Granite
3039
11
3
„ Incidental Works, &c.
1999
1
8
„ District Account
543
3
8
15917
10
5
„ Loan Commissioners—Repayment of one-twentieth portion of Loan and
Interest
797
10
0
192
4
10
Repaid Bauker's Loan
1500
0
0
£16109
15
3
Balance
£16109
15
3
Dr.
Lighting Rate, Fulham
Cr.
Dr
Lighting Rate, Hammersmith
Cr.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
To Overseers on Lighting Rate
580
0
0
By Balance
13
4
2
To Balance
292
12
4
By Brentford and Western Gas
Companies
2443
16
1
„ Brentford and London Gas Companies
1708
0
2
„ Overseers on Lighting Rate
3106
15
9
Balance
1141
4
4
Balance
955
12
0
£1721
4
4
£1721
4
4
£3399
8
1
£3399
8
1
Dr.
Sewers Rate, Fulham.
Cr.
Dr. s ewe
rs Rate, Hammersmith.
Cr.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
To Balance
1854
18
3
By Sewers and Metropolitan Board
of Works and Materials
3665
2
4
To Balance
1491
16
4
By Sewers and Metropolitan Board
Works aud Materials
6643
18
0
„ Overseers on Sewers Rate, Contributions
and Interest
3674
19
0
„ District Account
181
1
1
„ Overseers on Sewers Rate
tributions and Interest
5509
11
3
„ District Account
271
11
11
„ New Loan
5900
0
0
„ Repayment on Loan and Interest
1619
18
4
„ Repayment of Loan and Interest
1734
15
4
Balance
5963
15
6
Balance
1648
18
8
£11429
17
3
£11429
17
3
£8650
5
3
£8650
5
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 Cash Balance
1802
17
8
By Unpaid Accounts
684
10
11
To West Middlesex Water Works
Company
213
18
4
By Balance Overpaid
192
4
10
,, Amount due from Overseers
488
0
0
„ New Street
465
4
0
„ Unpaid Accounts
832
19
2
„ „ Companies
76
19
3
„ Grand Junction ditto
30
5
9
„ Latimer Road
75
0
6
„ „ „
18
15
0
1149
11
11
Balance
1246
17
0
244
4
1
Lighting Account.
Balance
846
0
5
£2396
11
11
£2396
11
11
£1090
4
6
£1090
4
6
£
s.
d.
Contra.
£
d.
Lighting Account,
£
s.
d.
Contra.
£
s.
d.
To Amount due from Overseers
1667
0
0
By Amount Overpaid
1141
4
4
Cash Balance
955
12
0
By Unpaid Accounts, as by Invoice
Register
648
3
0
„ Unpaid Accounts
417
8
5
Balance
307
9
0
1588
12
9
Balance
78
7
3
£1667
0
0
£1667
0
0
£95
5 1
0
£955
12
0
Sewers Account.
£
s.
d
Contra.
£
s.
d.
Sewers Account.
£
s.
d
Contra.
£
s.
d.
To Balance
5963
15
6
By Unpaid Accounts, as per Invoice
Register
204
19
6
To Amount due from Overseors,
2400
0
0
By Amount Overpaid on this
Account
1648
18
8
„ Amount due from Overseers,
Main Drainage
636
17
0
„ Amount due to Metropolitan
Board, Main Drainage
836
17
0
1044
11
5
,, Unpaid Accounts
66
2
7
„ Metropolitan Board Expenses
909
11
8
„ Metropolitan Board Expenses
1766
3
2
„ Metropolitan Main Drainage
Rate
1311
2
0
909
11
8
„ Permanent Works
5391
17
1
„ Metropolitan Board, General
Expenses
1766
3
2
7343
5
3
Balance
166
18
11
Balance
4792
16
5
417
18
2
£7510
4
2
£7510
4
2
£5210
14
7
£5210 1
4
7