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£48965 16 10
£48965 16 10
Dr. District Account. Cr.
£
s.
d.
Salaries.
Advertisements.
Rent,
Rates, &c.
Repairs, &c.,
Office Expen.
Printing, &c.
Sundries.
TOTAL.
To General Purposes, Fulham, being two-fifths of £981 6s. 4d., and paid
out of General Rate.
392
10
6
To General Purposes, Hammersmith, being three-fifths of £981 6s. 4d.,
and paid out of General Rate
588
15
10
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
By Medical Officer of Health
150
0
0
'
150
0
0
To Sowers, Fulham. being two-fifths of £490 13s. 2d., and paid out of
Sowers." Rate"
196
5
4
„ Surveyor
300
0
0
300
0
0
„ Clerk
250
0
0
250
0
0
,, Assistant Clerk
100
0
0
100
0
0
To Sowers, Hammersmith, being three-fifths of £490 13s. 2d., and paid out
of Sowers Rate.
294
7
10
„ Assistant Surveyor
160
13
0
160
0
0
,, Wharf Keeper
16
10
0
16
13
0
,, Advertisements
61
9
9
61
9
9
,, Rent, Rates, &c.,
244
13
4
244
13
4
„ Repairs, &c.
32
2
6
32
2
6
., Printing, &c.
65
4
3
„ Sundries
91
6
8
91
6
8
£1471
19
6
977
3
0
61
9
9
244
13
4
32
2
6
65
4
3
91
6
8
1471
19
6
£1471
19
6
Dr. General Purposes, Fulham Dr.
£
s.
d.
£
s.
d.
To Balance
1802
17
8
By New Streets
1740
16
6
„ Overseers on General rate
5088
0
0
„ Works of Masonry, &c.
721
8
9
„ Contributions
176
0
11
„ Now Tools and Repairing Old
110
15
0
„ Now Streets
1799
15
9
„ Cartage
1635
11
9
7063
16
8
„ Watering, Slopping, and Dusting
1320
10
0
„ Wages—Roadmen
19
8
„ „ Inspector
38
5
0
„ Materials—Flints
500
0
0
„ „ Core and Gravel
359
18
10
„Granite
1341
14
7
,, Miscellaneous
148
19
9
„ District Account
392
10
6
8866
14
4
„ Repaid on Loan
118C
10
6
Balance
1344
6
6
£10211
0
10
£10211
0
10
Dr. General Purposes, Hammersmith Cr.
£
s.
d.
£
s.
d.
To Overseers on General Rate
11434
0
0
By Balance
192
4
0
„ New Streets
2588
16
7
„ New Streets
848
1
1
„ Contributions ditto, Wells' Property
200
0
0
„ Works of Masonry
650
8
6
„ Contributions and Sundries
329
11
11
„ New Tools and Repairing Old
44
0
4
„ Cartage
582
6
1
„ Slopping, Watering, and Dusting
2025
7
4
„ Wages—Roadmen
1471
17
0
„ „ Inspector
44
12
6
„ Materials—Flints
500
0
0
,, „ Core and Gravel
160
16
9
„ „ Granite
1639
17
9
„ Incidental Works, &c.
303
7
3
„ Purchase of Wells'Property for Improvement
400
0
0
„ District Account
588
15
0
„ Loan Commissioners—Re-payment of one-twentieth portion of Loan and Interest.
1029
18
0
10481
15
9
Balance
4070
12
9
£14552
8
6
£14552
8
6
Dr. Lighting Rate, Fulham Cr.
Dr. Lighting Rate, Hammersmith Cr.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
To Overseers on Lighting Rate
2167
0
0
By Balance
1141
4
4
To Balance
955
12
0
By Brentford Gas Companies
2639
3
0
„ Brentfort & London Gas Companies
1799
13
2
„ Overseers on Lightung Rate
1034
14
11
Balance
648
16
1
£2940
17
6
£2940
17
6
£2639
3
0
£2639
3
0
Dr. Sewers Rate, Fulham Cr.
Dr. Sewers Rate, Hammersmith Cr.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
To Balance
5963
16
6
By Sowers and Metropolitan Board of
„ Works and Materials
9844
11
6
To Overseers on Sewers Rate Contributions
And Interest
5642
3
3
By Balance
1648
18
8
„ Overseers on Sewers Rate, Contributions
and Interest
2559
16
2
„ New Loan
3156
0
0
„ Sewers and Metopolitan Board of
Works and Materials ..
4248
8
2
„ District Account
196
5
4
„ District Account
294
7
10
,, New Loan
7050
0
0
Repay ment of Loan and Interest
2235
17
11
„ Repayment of Loan and Interest
1774
10
8
Balance
3296
16
11
7966
5
4
Balance
831
7
11
£15573
11
8
£15573
11
8
£8798
3
3
£8798
3
3
Assets and Liabilities
Dr. Fulham Cr.
Dr. Hammersmith 0r-
General Purposes Account
Contra
General Purposes Account
Contra.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
To Amount due from Overseers
1735
0
0
By Balance Overpaid
1344
6
6
To Cash Balance
4070
12
9
By Unpaid Accounts
1023
8
0
New Streets
300
0
0
„ Unpaid Accounts
466
12
7
„ New Street
1296
12
2
„ New Streets
570
2
6
2036
0
0
2320
0
2
Balance
346
1
7
Balance
1750
12
7
2381
1
7
£2381
1
7
£4070
12
9
£4070
12
9
Lighting Account
£
s.
d.
Contra
£
s.
d.
Lighting Account.
£
s.
d.
Contra
£
s.
d.
By Balance Overpaid
648
16
1
To Amount due from Overseers
1364
0
0
By Amount Overpaid
773
17
6
By amount due from Overseers
2465
5
1
„ Unpaid Accounts
461
15
9
„ Unpaid Account
671
12
0
1235
13
3
1320
8
1
Balance
128
6
9
Balance
114
17
0
£1364
0
0
£1364
0
0
£2466
5
1
£2465
6
1
Sewers Account
£
s.
d.
Contra
£
s.
d.
Sewers Account
£
s.
d.
Contra
£
s.
d.
To Balance
3296
16
11
By Unpaid Accounts
213
9
2
To Balance
831
17
11
By Unpaid Accounts
165
5
2
„ Metropolitan Board Expenses
269
0
0
„ Amount duo to Metropolitan Board,
Main Drainage
836
17
0
„ Amount due from Overseers, Local
Sewers
3206
4
4
Metropolitan Main Drainage Rate..
1311
12
0
„ Local Sewers
2146
0
0
, Metropolitan Board, General Expenses
285
15
11
6711
16
11
„ Permanent Works
4930
3
2
,, Main Drainage
1187
3
9
„ Permanent Works
2452
1
7
Balance
268
12
6
„ Metropolitan Board Expenses
454
9
10
4214
14
8
Balance
1465
1
2
£5980
9
4
£5980
9
4
£5679
5
10
£5679
15
10