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BOARD OF WORKS For the FULHAM DISTRICT.
Abstracts of Accounts for ??? ending 31st March, 1878.
General cash account
Cr.
March 31st, 1878.
£
s.
d.
£
s.
d.
March 31st, 1878.
£
s.
d.
£
s.
d.
£
s.
d.
To Balance—Cash
17863
15
5
Bv Disbursements on General Rate :
Receipts on General Rate:
Overseers on Precepts
41483
15
0
Works, Wages, and Materials
36058
14
8
Contributions to New Streets, &c.
27
19
6
Contributions
3556
10
2
Establishment Charges
3632
12
5
45040
5
2
Income Tax on Rent (see below)
0
16
5
Receipt on Sewers Rate:
3633
8
10
Overseers on Precepts for 1870-7 paid 1877-8
618
0
5
Repayment on Loans and Interest
5375
5
0
Ditto ditto for 1877-8 do
8693
15
4
Income Tax on Interest (see below)
7
0
7
Contributions
727
14
4
5382
5
7
Overseers Metropolitan Consolidated Rate for
1877, paid during 1877 8
6911
3
1
London School Board
7647
2
8
16950
13
2
Total 1877-8
52749
11
3
Receipts on Lighting Rate:
Cheques belonging to 1876-7 paid
during 1877 8:
Works, Wages, and Materials
35
3
3
Overseers on Precepts for 1876-7 paid 1877-8
116
6
2
Ditto ditto for 1877-8 do
5807
19
8
5924
5
10
Interest on Loans
177
8
9
Metropolitan Board of Works:
21
212
0
Proceeds of Loan No. 23
4125
0
0
52962
3
3
New Streets Recepts from Contributors and Boards's
Contributions
11064
10
5
Disbursements on Sewers Rate:
Metropolitan Board 1877 precept
691
3
1
Works, Wages, and Materials
3996
7
9
Permanent Works
2009
1
7
Establishment Charges
1816
6
2
Income Tax on Rent (see below)
0
8
3
1816
14
5
Repayment on Loans and Interest
5080
4
10
Income Tax on Interest (sea below)
21
19
1
5102
3
11
New Street Contributions
17
17
6
Total, 1877-8
19853
8
3
Cheques belonging to 1876-7 paid
during 1877-8:
Interest on Loans
151
2
6
20004
10
9
Disbursements on Lighting Rate:
Erecting, Lighting, Cleansing and
Maintaining Public Lamps
5810
10
4
Lamp Meters
21
12
9
5832
3
1
Disbursements on account of Loan No. 23
Amount paid re Stamford Brook
625
0
0
Do. on account of London Road Sewer
2550
0
0
3175
0
0
Disbursements for Income Tax, total paid 1877-8
46
2
9
Less shown above, viz.:
Tax on Rent —General Rate Portion
0
16
5
Ditto Sewers ditto
0
8
3
Tax on Interest—Gen. Rate Portion
7
0
7
Ditto Sewers ditto
21
19
1
30
4
4
15
18
New Street Disbursements :
For Roadmaking, Paving. Sewering,
and Works connected therewith in
New Streets, and return of surplus
contributions
12588
4
2
Balance at Bankers
7050
4
9
Less cheques outstanding
644
6
10
6405
17
11
Less Balance of wages account due to
Mr. Jones
15
7
7
6390
10
4
£100,968
10
0
£100,968
10
0
c