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BOARD OF WORKS FOR THE FULHAM DISTRICT.
ABSTRACT OF ACCOUNTS FOR THE YEAR ENDING MARCH 25, 1870
Dr. GENERAL CASH ACCOUNT. Cr.
£.
s
d.
£
s.
d.
£
s.
d.
£
s,.
d.
£
s.
d
£
s.
d.
To Balance—Cash
938
7
3
By Fulham on General Rate
7183
1
4
„ Deposit
4494
0
3
„ ,, District Charges
388
8
9
5432
7
6
„ „ Re-payment of Loan Commissioners and Interest
1143
18
10
,, Fulham General Rate
7885
0
0
8715
8
11
„ „ Contributions and New Streets
1234
4
9
„ „ Lighting Rate
1845
5
2
9119
4
9
„ ,, Sewers and Metropolitan Board
836
17
0
,, „ Lighting Rate
1364
0
0
„ ,, Works
1573
6
11
„ „ Sewers Rate and Contributions
3217
16
1
„ ,, District Charges
194
4
8
Total
13701
0
10
„ „ Re-payment of Loan and Interest
2597
13
2
„ Hammersmith General Rate
7950
0
0
5202
1
9
„ „ Contributions and New Streets
842
6
2
Total
15762
15
10
8792
6
2
„ Hammersmith, on General Rate
10853
5
6
„ „ Lighting Rate
3165
5
1
„ ,, District Charges
582
13
0
„ „ Sewers Rate and Contributions
6323
9
6
„ ,, Re-payment of Loan Commissioners and
Interest
1074
i7
1
Total
18281
0
9
12510
15
7
„ „ Lighting Rate
2711
9
3
» ,, Sewers and Metropolitan Board
1597
7
11
„ „ Works
1186
12
4
,, District Charges
291
6
9
„ ,, Re-payment of Loan and Interest
1850
0
8
4925
7
8
Total
20147
12
6
359I0
8
4
Cash—Balance
1504
0
9
£37414
9
1
£37414
9
1
Dr. DISTRICT ACCOUNT. Cr.
£
S.
d.
£
S.
d.
Salaries.
Advertisements.
Rent, Rates.
&c.
Repairs, &c.
Office Expenses
Printing, &c.
Sundries.
Parliamentary
Expenses.
Total
To General Purposes, Fulham, being 2/5 of £971. 1s. 9d.
and paid out of Gernerl Rate
388
8
9
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£.
s.
d.
To General Purposes, Hammersmith, being 3/5 of
£971 1s. 9d. and paid out of Gernerl Rate
582
13
0
By Medical Officer of Health
112
10
0
112
10
0
„ Surveyor
300
0
0
300
0
0
„ Clerk
250
0
0
250
0
0
To Sewers, Fulham, being 2/5 of £485. 11s. 5d. and
and paid out of Sewers Rate
194
4
8
„ Assistant Clerk
100
0
0
100
0
0
„ Assistant Surveyor
138
12
0
138
12
0
To Sewers, Hammersmith, being 3/5 of £485. 11s. 5d.
and paid out of Sewers Rate
291
6
9
,, Wharf Keeper
39
2
0
39
2
0
„ Clerk of Works
2
2
O
2
2
0
485
11
5
„ Advertisements
44
13
9
44
13
9
„ Rent, &c.
193
15
2
193
15
2
„ Repairs
32
7
7
32
7
7
„ Printing
54
4
4
54
4
4
„ Sundries
81
12
10
81
12
10
„ Wiggins
105
11
6
105
11
6
„ Parliamentary Expenses
2
2
0
2
2
0
£1456
13
2
942
6
0
44
13
9
193
15
2
32
7
7
54
4
4
187
4
4
2
2
0
1456
13
2
£1456 13 2
Dr. GENERAL PURPOSES, FULHAM. Cr.
£
s.
d.
£
s.
d.
To Overseers on General Rate
7885
0
0
By Balance
1344
6
6
„ Contributions
180
0
11
„ New Streets
594
3
2
„ Works of Masonry, &c.
757
6
4
„ New Streets
1054
3
10
,, New Tools and repairing old
76
9
4
„ Cartage
848
8
1
9119
4
9
„ Watering, Slopping, and Dusting
1518
14
11
„ Wages—Roadmen
1309
11
7
Balance
940
10
8
„ „ Inspector
39
0
0
„ Materials—Core
123
1
6
„ „ Flints
899
7
9
,, ,, Granite
936
6
4
„ Miscellaneous
80
12
4
„ District Account
388
8
9
„ Repaid on Loan
1143
18
10
£10059
15
5
£10059
15
5
Dr GENERAL PURPOSES, HAMMERSMITH. Cr.
£
s.
d.
£'
s.
d.
To Balance
4070
12
9
By New Streets
2310
3
5
„ Overseers General Rate
7950
0
0
„ Works of Masonry
77
5
9
„ New Tools and repairing old
69
10
4
„ New Streets
746
7
0
„ Cartage
821
12
2
„ Contributions
95
19
2
„ Slopping, Watering, and Dusting
2374
0
6
„ Wages—Roadmen
1951
5
8
„ ,, Inspectors
45
10
0
„ Materials—Flints
899
7
9
„ „ Core and Gravel
928
13
10
„ „ Granite
1277
1
8
„ Incidental Works, &c.
08
14
5
„ District Account
582
13
0
„ Loan Commissioners, Repayment and Interest
1074
17
1
12510
15
7
Balance
352
3
4
£12862
18
11
£12862
18
11
Dr. LIGHTING RATE, FULHAM. Cr.
Dr. LIGHTING RATE, HAMMERSMITH. Cr.
£
s.
d.
£
s. d.
s.
d.
s.
d.
To Overseers on Lighting Rate
1364
0
0
By Balance
771
17 6
To Overseers on Lighting Rate
3165
5
By Balance
648
16
1
Balance
"55
2
8
„ Brentford & London Gas Companies
1845
5 2
Balance
195
0
3 „ Brentford & Western Gas Companies
2711
9
3
£2619
2
8
£2619
2 8
£336°
5
£3360
5
4
Dr. SEWERS RATE, FULHAM. Cr.
Dr. SEWERS RATE, HAMMERSMITH. Cr.
£
s.
d.
£
S.
d.
£
s.
d.
£
s.
d.
To Balance
3295
16
11
By Sewers and Metropolitan Board of
Works and Materials
2410
3
11
By Sewers and Metropolitan Board of
Works and Materials
2784
0
3
,, Overseers on Sewers Rate Contributions
and Interest
3217
16
1
„ Overseers on Sewers Rate Contributions
and Interest
6323
9
6
,, District Account
194
4
8
„ District Account
291
6
9
„ Repayment of Loan and Interest
2597
13
2
„ Repayment of Loan and Interest
1850
0
8
5202
1
9
4925
7
8
Balance
I312
11
3
Balance
2229
19
9
£6514
13
0
£6514
13
0
£7155
7
5
£7155
7
5
Dr. Assets and Liabilities—Fulham. Cr.
Dr. Assets and Liabilities—Hammersmith. Cr.
General Purposes Account.
£
s.
d.
Contra.
£
s.
d.
General Purposes Account.
£
s.
d.
Contra.
£
s.
d.
To amount due from Overseers
1400
0
0
By Balance overpaid
940
10
8
To Cash Balance
352
3
4
By unpaid Accounts
I451
16
0
„ Unpaid accounts
883
12
1
„ Amount due from Overseers
700
0
0
Balance
884
3
5
„ New Streets
460
0
8
1052
3
4
£2284
3
5
£2284
3
5
Balance
399
12
8
Lighting Account.
£
s.
d.
Contra
£
s.
d.
£1451
16
0
£1451
16
0
To amount due from Overseers
1959
0
0
By Balance overpaid
I2SS
2
8
„ Unpaid accounts
466
12
6
Lighting Account.
£
s.
d.
Contra..
£.
s.
d.
1721
15
2
To amount due from Overseers
586
0
0
By Balance overpaid
195
0
3
Balance
316
1
9
Unpaid Accounts
707
I
6
Balance
237
4
10
£902
I
9
£902
1
9
£1959
0
0
1959
0
0
Sewer Account
£
s.
d.
n
Sewers Account.
£
s.
d.
Contra.
£
s,
d,
To Balance
1312
11
3
By Unpaid Account
17
5
6
To Balance
2229
19
9
By Unpaid Accounts
370
18
8
„ Amount due from Overseers, Metro
politan Board Precepts
2454
5
1
„ Amount due to Metropolitan Board
2393
16
9
„ Account due from Overseers,
Metropolitan Board Precepts
4445
14
1
„ Amount due to Metropolitan Board
4445
14
1
„ Permanent Works, &c,
3817
6
0
„ Permanent Works etc.
1618
I
7
„ „ „ „ Local Sewers
27b3
0
0
6228
8
3
6434
14
4
Balance
291
8
1
Balance
240
19
6
£6519
16
4
£6519
16
4
£6675
13
10
£6675
13
10