Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
[Report of the Medical Officer of Health for Lewisham]
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RECEIPTS. | PAYMENTS. | ||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1888. | £ | s. | d. | £ | s. | d. | £ | LEWISHAM. | |||||||||
March 25. Cash balance in tde hands of tde Treasure] (Current Account) | 4,294 | 12 | 2 | General Purposes — | £ | s. | d, | £ | s. | d. | £ | s. | d. | ||||
For this Board's General Expenditure | 27,961 | 8 | 2 | ||||||||||||||
Ditto dittpo Cashier | 454 | 9 | 7 | For the School Board for London | 1 5,523 | 16 | 7 | ||||||||||
4,749 | 1 | 9 | 43,485 | 4 | 9 | ||||||||||||
Ditto ditto Treasurers (New Streets) | 746 | 0 | 7 | Lighting | 5,837 | 14 | 4 | ||||||||||
5,4952 | Sewerage Purposes | 2,884 | 13 | 1 | ' | ||||||||||||
LEWISIIAM. | Sewers Construction(Loan Account) | 508 | 13 | 3 | Capital | 4 | |||||||||||
General Purposes- | Private Works | 86 | 18 | 5 | |||||||||||||
For the Board 's General Expenditure | 28,084 | 8 | 0 | Kerbing and Channelling-Paving(Loan Account) | 903 | 13 | 4 | ||||||||||
For the School Board for London | 15,523 | 16 | 7 | tar Paving(Loan Account) | 73 | 10 | 8 | ||||||||||
43,608 | 4 | 7 | The Metropolitan Consolidate Rate -For the Metro Politan Board of Works | 16,036 | 2 | 2 | |||||||||||
Lighting | 5 ,962 | 6 | 9 | ||||||||||||||
Sewerage Purposes | 3,065 | 12 | 4 | Relief from Floods (Surface Drainage) | 150 | 12 | 6 | ||||||||||
Sewers Construction (Loan Account) | 400 | 0 | 0 | 69,967 | 2 | ||||||||||||
Private Works | 326 | 1 | 11 | ||||||||||||||
Kerbing and Channelling—Paving (Loan Account) | 900 | 0 | 0 | ||||||||||||||
The Metropolitan Consolidated Rated -For the Metro politan Board of Works | 16,036 | 2 | 2 | ||||||||||||||
Relief from Floods (Surface Drainage) | 600 | 0 | 0 | ||||||||||||||
70,898 ' | PENGE. | ||||||||||||||||
PENGE. | General Purposes— | ||||||||||||||||
General Purposes- | For this Board's General Expenditure | 7,882 | 6 | 9 | |||||||||||||
For this Board's General Expenditure . | 7,633 | 14 | 8 | For the School Board For London | 5,237 | 3 | 8 | ||||||||||
For the School Board for London | 5,241 | 10 | 7 | 13,119 | 10 | 6 | |||||||||||
2,875 | 5 | 3 | Lighting | 1,476 | 3 | 11 n | |||||||||||
Lighting | 1,444 | 5 | 10 | Sewerage Purposes | 721 | 16 | 9 | ||||||||||
Sewerage Purposes | 547 | 10 | 0 | Sewers Construction(Loan Account) | 286 | 10 | 10 | ||||||||||
Sewers Construction (Loan Account) | 200 | 0 | 0 | Kerbing and Channelling—Paving (Loan Account) | 601 | 18 | 5 | ||||||||||
Private Works | 4 | 8 | The Metropolitan Consolidated Rate—For the Metropo- | 5,528 | 14 | 1 | |||||||||||
Kerbing and Channelling Paving (.Loan Account) | 600 | 0 | 0 | ||||||||||||||
The Metropolitan Consolidated Rate—For the Metropolitan Board of Works | 7, 126 | 4 | 8 | 21,734 | 14 | 5 | |||||||||||
THE WHOLE DISTRICT | |||||||||||||||||
Relief from Floods (Surface Drainage) | 1.950 | 0 | 0 | Recreation Ground, Penge (Laying-out and Forming) | 1,242 | 17 | 11 | ||||||||||
THE WIIOLE. DISTRICT | 24,743 | ||||||||||||||||
Recreation Ground ,Penge (Laying-out and Forming) | 1,600 | 92,944 | 14 | 1 0 | |||||||||||||
9,792 | 5 | 8 | |||||||||||||||
£102,737 | £102,737 | 0 | 6 | ||||||||||||||
NEW STREETS. | NEW STREETS | ||||||||||||||||
1888. | Lewisham | 7,041 | 17 | 2 | |||||||||||||
March 25. Cash balance in the hands of Treasurers | 4,087 | Penge | 1,148 | 6 | 9 | ||||||||||||
Lewisham | 7,942 | 10 | 5 | 8,190 | 3 | 11 | |||||||||||
Penge | 1,312 | 17 | 7 7 | New Streets | 4,291 | 5 | 0 | ||||||||||
... | 9,255 8 | Balances Current Account | 861 | 6 | 5 | 5,152 | 11 | 5 | |||||||||
£13,342 | £13,342 | 15 | 4 | ||||||||||||||
SUMMEr | BALANCES. | ||||||||||||||||
General | 9,792 | Balance in hands of the Treasurers | 14,566 | 2 | 8 | ||||||||||||
New streets | 5, 152 | Ditto in hands of Cashier | 376 | 2 | 8 | ||||||||||||
£14,944 | Ditto ditto (New Street surpluses) | 2 | 11 | 9 | |||||||||||||
378 | 14 | 5 | |||||||||||||||
£214,944 | 17 | 1 | |||||||||||||||
EDWD. WRIGHT,Clerk to the Board. | |||||||||||||||||
We, the undersigned, beinng the Auditors Elected by the Board ,have caused to be Prepared, 25th day of March,1889. 17th May,1889. | do allow the above Account in abstract of the Receipts and Payments of the Board for the year ended | ||||||||||||||||
MAGNUS OHREN, ) | |||||||||||||||||
CHAS. G. WOODD, | |||||||||||||||||
E. R. MARSDEN, |