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BOARD OF WORKS FOR THE FULHAM DISTRICT.
Abstract of Accounts for the Year ending 25th March, 1876.
Dr
general cash account.
Cr.
March 25th, 1876.
£
s.
d.
£
s.
d.
March 25th, 1876
£
s.
d.
£
s.
d.
To Balance—Cash
4188
19
9
By Disbursements on General Rate:
Receipts on General Rate-
Works, Wages, and Materials
18345
11
0
Overseers on Precepts
25369
8
8
Establishment Charges
2646
19
7
Contributions and New Streets
10360
8
11
Repayment of Loan and Interest...
3229
4
6
Amount transferred from Deposit
15442
19
7
London School Board
3924
16
2
51172
17
2
Deposit Account
14500
0
0
New Street Works
10505
3
5
53151
15
6
To Receipts on Sewers' Rate:-
Disbursements on Sowers' Rate:—
Overseers on Precepts
16986
18
4
Metropolitan Board's Precepts
6837
19
2
Contributions
130
1
0
Works, Wages, and Material
1234
12
2
17116
19
4
Permanent Works
2245
15
4
Establishment Charges
1323
9
7
To Receipts on Lighting Rates:—
Overssers on Precepts
4450
7
9
Repayment of Loan and Interest
5674
4
1
17316
0
4
Amount Deposited at Bankers
23500
0
0
Disbursements on Lighting Rate:—
Erecting, Lighting, Cleansing, and Maintaining Public Lamps
5484
1
1
By Amount transferred from Deposit Account
15442
19
7
£91394
16
6
Balance at Bankers
1147
11
1
Do. Wages
0
7
2
1147
18
3
Less Cheques out,
170
11
2
977
7
1
Balance on Deposit and Sewers Account
4057
0
5
Ditto Current Account
4000
0
0
Signed,
8057
0
5
W. L. HARVEY,
9034
7
6
A.TURNER, Auditors.
£100,420
4
0
C. WILCOX.
£100,429
4
0
establishment account.
Dr.
Cr.
March 25th, 1876.
£
s.
d.
Salaries,
Advertisements.
Printing.
Rent and Repairs.
Law Costs.
Sundries.
To General Purposes Account, being
2/3 of £3970 9s 2d.,
and paid out of General Rate.
2646
19
7
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d
£
s.
d.
Medical Officer
Surveyor
Clerk
Assistant Clerk
„ Surveyor
Wharf keeper
Superannuations
Clerk of Works
Inspectors
„ Dust
Superintendts
Office Keeper
Sluice
Advertisements
Printing
Rent & repairs etc
Law & Paly. Costs
Sundries
150
0
0
15
0
0
300
0
0
300
0
0
Sewers Account, being of 1/3
£3970 9s. 2d., and paid
out of Sewers Rate.
1323
9
7
240
0
0
240
0
0
78
15
0
78
15
0
135
16
8
135
16
8
39
0
0
39
0
0
70
19
0
70
19
0
•
182
14
0
182
14
0
200
4
0
200
4
0
70
15
0
70
15
0
239
0
8
239
0
8
20
0
0
20
0
0
5
8
0
77
13
2
5
8
0
230
4
8
77
13
2
885
14
8
230
4
8
513
7
9
885
14
8
530
16
7
513
7
9
530
16
7
£3970
9
2
1732
12
4
77
13
2
230
4
8
885
14
8
513
7
9
530
16
7
£3970
9
2
GENERAL PURPOSES ACCOUNT.
Dr.
Cr,
March 25th, 1876.
March 25th, 1876.
£
s.
d.
£
s.
d.
By Works in Masonry
1403
9
2
To Balance
1204
13
7
New Tools and Repairs
467
2
0
Cash from Overseers
25369
8
8
Cartage
970
19
11
Contributions
566
9
7
Watering, Slopping, and Dusting
5016
7
0
Amount from Deposit
15442
19
7
Wages—Roadmen
3935
5
5
Balance
63
0
8
Materials—Core and Gravel
329
5
4
Do. Granite
2918
14
1
Miscellaneous Works
789
4
10
Establishment Charges
2646
19
7
Repayment of Loans and Interest
3229
4
6
London School Board
3924
16
2
Deposit account
14500
0
0
Works at Broom House
1000
0
0
Amount transferred to No. 2.
1310
12
3
Return of Surplus Money New road
204
11
10
£42,646
12
1
£42,646
12
1
LIGHTING ACCOUNT.
Dr.
Cr.
March 25th, 1876.
£
s.
.d
March 25th, 1876.
£
s.
d
2642
10
0
By Brentford, London, and Western Gas Companies, Lighting, &o.
5484
1
1
Cash from Overseers
4450
7
9
Balance
1608
16
8
£7092
17
9
£7092
17
9
SEWERS ACCOUNT.
Dr.
Cr.
March 25th, 1876.
£
s.
d.
March 25th, 1876.
£
s.
d.
To Balance brought forward
341
16
2
By Metropolitan Board's Precepts
6837
19
2
Cash from Overseers
16,986
18
4
Works, Wages, and Materials
1234
12
2
Contributions
130
1
0
Permanent Works
2245
15
4
Establishment Charges
1323
9
7
Repayment of Loans and Interest
5674
4
1
Balance
142
15
2
£17,458
15
6
£17458
15
6
DE[PSOT ACCOUNT.
Dr
Cr.
March 25th, 1876.
£
s.
d.
March'25th, 1876.
£
s.
d.
To Amount forward
9000
0
0
By Amount transferred to Current Account
15,442
19
7
„ Deposited
14,500
0
0
Balance Sewers Account
4057
O
5
Current
4000
0
0
8057
0
5
£23.500
0
0
£23,500
0
0
NEW STREETS ACCOUNT.
Dr.
Cr.
March 25th, 1876
March 25th. 1876
£
s.
d.
To Contributions
£
s.
d.
Paid for Works, &c.
10505
3
5
11,016
10
8
Balance
511
7
3
£11016
10
8
£11,016
10
8