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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The detailed Particulars of the Receipts and Expenditure of the Board for the jar ended 25th March, 1889, referred to in the foregoing Account in Abstract.
1888. RECEIPTS. | £ | s. | d. | £ | s. | d. | £ | s. | LEWISIIAM. PAYMENTS. | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
March 25. Cash balance in the hands of the Treasurers (Current Account) | 4,291 | 12 | 2 | General Purposes Account- | £ | s. | d. | £ | 8. | d. | £ | s. | d. | |||||
Highways, Maintenance, &c. | 3,762 | |||||||||||||||||
Ditto ditto Cashier | 454 | 9 | 7 | Materials | 19 | 8 | ||||||||||||
4,749 | 1 | 9 | Labourers and Carmen | 5,410 | 10 | 5 | ||||||||||||
LEWISHAM | 746 | 0 | 7 | Cartage (Hired Horses, &c.) | 1,969 | 6 | 10 | |||||||||||
5,495 | 2 | Board's Horses, maintenance of | 573 | 6 | 2 | |||||||||||||
General Purposes Account- | Steam Road Roller | 313 | 9 | 5 | ||||||||||||||
From the Local Guardians, in payment of Precepts for this Board's General Expenditure | 26,920 | 0 | 0 | Repairs to Tar Paving | 187 | 10 | 6 | |||||||||||
New Carts, Sweeping Machino, Brooms, Tools, | ||||||||||||||||||
Sale of Manure and Old Horses | 93 | 1 3 | 0 | and repairs to Snow Ploughs, Tools, &c. | 573 | 12 | 0 | |||||||||||
Sale of Dust | 5 | 9 | 10 | Rent and repair of Wharf | 96 | 9 | 6 | |||||||||||
Hoard Licenses | 4 | 15 | 10 | Repair and maintenance of Boundarv Roads | 654 | 18 | 9 | |||||||||||
Proportion of Receipts on Sydenham Recreation Ground Account | 1 | 7 | Rent of Shoots for Road Scrapings, &c. | 76 | 16 | 0 | ||||||||||||
Trees, and planting and staking same | 44 | 3 | 11 | |||||||||||||||
Proportion of Receipts on Establishment account (see Account annexed) | 260 | 9 | 6 | Compensation and Law Costs | 53 | 16 | 7 | |||||||||||
Fixing posts, rails, &c., in various parts of the | 5 | |||||||||||||||||
Plumstead District Board of Works -Contribution Towards cost of new footbridge,Dermody Road | 15 | 0 | 0 | District | 74 | 16 | ||||||||||||
New Footbridge across Quaggy in Dermody Road | 30 | 1 | 4 | |||||||||||||||
Sundry New Streets (for hire of Tools, Plant, &c.).. | 42 | 0 | 4 | |||||||||||||||
Sundry Receipts for Watering and Repairing | 13,721 | 16 | 6 | |||||||||||||||
Boundary Roads, Repairing County Bridge Roads, | Instalments and Interest on Loans | 4,607 | 6 | 9 | ||||||||||||||
and reinstating Roads and Footpaths broken up by | Rents, Rates, and Taxes (Depots) .. | 87 | 6 | 4 | ||||||||||||||
Gas and Water Companies, &c. | 742 | 17 | 11 | Vestry Expenses (viz., sums paid by the Board on | ||||||||||||||
request of the Vestrv of Lewisham) | 126 | 13 | 3 | |||||||||||||||
28.084 | 8 | 0 | Proportion of Expenses on Sydenham Recreation | |||||||||||||||
From the Local Guardians in payment of the Precept | Ground Account | 312 | 15 | 10 | ||||||||||||||
of the School Board for London i | 15,523 | 16 | 7 | Ditto ditto Penge ditto | 261 | 7 | 6 | |||||||||||
[3,608 | 4 | 7 | Ditto on Establishment Account (see Account | |||||||||||||||
annexed) | 3,160 | 1 | 9 | |||||||||||||||
Repairs to Depot, Lower Sydenham; Stoneyard, | ||||||||||||||||||
Forest Hill; Catford Depot, and Cart-sheds | 4 | 19 | 6 | |||||||||||||||
Expenses of Dust Collecting | 2,415 | 10 | 7 | |||||||||||||||
I | Ditto Watering | 3,041 | 13 | 1 | ||||||||||||||
Sundry Improvements | 16 | 8 | 1 | |||||||||||||||
Coals, Gas, and Water (Depots) | 1 | 16 | 2 | |||||||||||||||
Sundry New Streets for Tools, Plant, Materials, &c. | 31 | 1 | 7 | |||||||||||||||
Proportion of the Expenses of the Election of the | ||||||||||||||||||
School Board for London | 137 | 11 | 3 - | |||||||||||||||
Contribution towards the cost of altering Wall in | ||||||||||||||||||
front of St. Dunstan's College | 35 | 0 | 0 | |||||||||||||||
27,961 | 8 | 2 | ||||||||||||||||
The School Board for London, under their Precept | ||||||||||||||||||
for Expenses charged on the Parish of Lewisham 15,523 | 16 | 7 | ||||||||||||||||
Lighting Account— | -43,' | 185 | 4 | 9 | ||||||||||||||
Lighting Account— | ||||||||||||||||||
From the Local Guardians in payment of Precept | 5,862 | 0 | The Crystal Palace District Gas Company for Gas | |||||||||||||||
Camberwell Vestry (Moiety of cost of Lighting | for Street Lighting | 2,536 | 7 | 6 | ||||||||||||||
Sydenham Hill) | 44 18 | The South Metropolitan Gas Company ditto ditto | 2,480 | 9 | 5 | |||||||||||||
Proportion of Receipts on Establishment Account | Lighting Sydenham Hill (Boundary Road) | 89 | 7 | 0 | ||||||||||||||
(see Account annoxed) | 65 | 8 | 1 | Sugg, A\r., new Lamps, Columns, and Burners | 42 | fi | 8 6 | |||||||||||
j | 5,962 | 6 | 9 | Bray, G., and Co. ditto ditto | 18 | 15 | ||||||||||||
Carried forward | Mowlem, J., and Co., Paving round Lamp Column, | |||||||||||||||||
4f | >,570 ] | 11 | 4 | Westwood Park | 2 | 14 | 2 | |||||||||||
<rv | 195 5 | J 4 | London Brighton and South Coast Railway Company, | |||||||||||||||
Carriage | 1 | 2 | 11 | |||||||||||||||
5,171 | 3 | 1 | ||||||||||||||||
Proportion of Expenses on Establishment Account | ||||||||||||||||||
(see Account annexed) | 666 | 11 | 3 | |||||||||||||||
5,t | *37 | 14 | 4 | |||||||||||||||
Carried forward | £49, J | 522 | 19 | 1 |