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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Light Account | Lighting Account— | |||||||||||||||||
From the Overseers in payment of this Board's Precept | 1,425 | 0 | 0 | The Crystal Palace District Gas Company, for Street Lighting | 1,200 | 4 | 5 | |||||||||||
Proportion of Receipts on Establishment Account (see Account annexed) | 16 | 3 15 | 10 | MP9srs.W..Suear.&Co..newLaim)s. Columns.&Burners | 58 | 3 | 0 | |||||||||||
London Brighton and South Coast Railway Comnnnv—Carriage | 4 | 3 | ||||||||||||||||
Mr.W.Peskett, Lamp in Waldegrave Road | 2 | 10 | 0 | |||||||||||||||
1,444 | 5 | 10 | Proportion of Expenses on Establishment Account (see Account annexed) | 9,11 | 9, | 3 | ||||||||||||
Sewerage Purposes Account- | ||||||||||||||||||
1,470 | 3 | 11 | ||||||||||||||||
Sewerage Purposes Account- | ||||||||||||||||||
From the Overseers in payment of this Board's Precept | 47 | 0 | 0 | Instalments and Interest on Loans, & Income Tax | 304 | 14 | 1 | |||||||||||
Sewers Cleansing and Repairs, expenses of | 222 | 9 | 2 | |||||||||||||||
For Frontage Drains constructed at the expense of Owners of property drained | 69 | 2 | 8 | Surface Drainage Works | 31 | 0 | 7 | |||||||||||
Cleansing and maintaining Urinals | 6 | 5 | 0 | |||||||||||||||
Proportion of Receipts on Establishment Account (see Account annexed) | 6 | 7 | 4. | Frontage Drains constructed at expense of Owners of property drained | 63 | 19 | 1 | |||||||||||
547 | 10 | 0 | Proportion of Expenses on Establishment Account (see Account annexed) | 93 | 8 | 10 | ||||||||||||
Sewers Construction (Loan Account)— | ||||||||||||||||||
721 | 16 | 9 | ||||||||||||||||
Sewers Construction (Loan Account)— | ||||||||||||||||||
Loan from Metropolitan Board of Works | 200 | 0 | 0 | Flushing Tanks | 141 | 3 | 0 | |||||||||||
Private Works Account—(Works undertaken at Cost of Owners of property)— | Manholes to Sewers | 141 | 16 | 1 | ||||||||||||||
Ventilators | 3 | 11 | 9 | |||||||||||||||
286 | 10 | 10 | ||||||||||||||||
Private Works Account—(Works undertaken at Cost of Owners of Property)— | ||||||||||||||||||
Mr. Brett, Unstopping | 4 | 8 | Nil. | |||||||||||||||
Kerbing and Channelling — Paving (Loan Account)— | Kerbing and Channelling — Paving (Loan Account- | |||||||||||||||||
Loan from Metropolitan Board of Works | 600 | 0 | 0 | Sundry Works | 601 | 18 | 5 | |||||||||||
Metropolitan Consolidated Rate Account — | Metropolitan Consolidated Rate Account— | |||||||||||||||||
Receipt form the Oversees for the Precept of the Metropolitan Board of Works | 7,126 | 4 | 8 | The Metropolitan Board of Works, under their Precept | 5,528 | 14 | 1 | |||||||||||
Relief from Floods (Surface Drainage) — | 21,734 | 14 | 5 | |||||||||||||||
Relief from Floods (Surface Drainage) — | ||||||||||||||||||
Loan from Metropolitan Board of Works (Received 21st March, 1889) | 1,950 | 0 | 0 | Nil. - (No expenditure had been incurred on this account at the 25th March, 1889) | ||||||||||||||
THE WHOLE DISTRICT | 24,743 | 10 | THE WHOLE DISTRICT. | |||||||||||||||
Recreation Ground, Penge (Laying out and forming)— | Recreation Ground, Penge— | |||||||||||||||||
Laying out and forming | 1,242 | 17 | 11 | |||||||||||||||
Loan from Metropolitan Board of Works | 1,600 | 0 | £92,944 | 14 | 10 | |||||||||||||
102,737 | 0 | BALANCE | 9,792 | 0 | 8 | |||||||||||||
£102,737 | 0 | 6 | ||||||||||||||||
1888. NEW STREETS_(Streets Paved and Formed ) March 25. | Expense of Owners of | |||||||||||||||||
Cash balance in the hands of the Treasurers(Current Account) | 4,087 | 7 | Sundry New Streets | 7,041 | 17 | 2 | ||||||||||||
Lewisham- Receipts form owners in sundry New streets. | 7,942 | 10 | 5 | Penge- | 1, 148 | 6 | 9 | |||||||||||
Penge- | 1,312 | 17 | 7 | 8,190 | 3 | 11 | ||||||||||||
9,255 | 8 | New Streets. | 4 ,291 | 1 5 | 0 | |||||||||||||
£13,342 | 15 | Balances Current Amount | 861 | 6 | 5 | |||||||||||||
5,152 | 11 | 5 | ||||||||||||||||
i | 313,342 | 15 | 4 | |||||||||||||||
SUM MAR | LANCES. | |||||||||||||||||
General | 9,792 | 5 | Balance in the hands of the Treasurers | 14,56 | 6 2 | 8 | ||||||||||||
New Streets and Current Account | 5,152 | 11 | Cashier | 376 | 2 | 8 | ||||||||||||
£14,944 | 17 | Ditto Cash in hand Ditto (New Streets surpluses) | 2 | 11 | 9 | |||||||||||||
37 | 8 14 | 5 | ||||||||||||||||
£14,944 | 17 | 1 |
Note.—The Establishment Receipts and Expenses of the Board are, in the first instance, apportioned between
ie Parish of Lewisham and Hamlet of Penge, on the basis of rateable value, and such receipts and expenses are
eirther apportioned between the several rate-purposes in the Parish and Hamlet respectively, in proportion to the
expenditure for the year on each.
The Rateable Value adopted as the basis of apportionment is the same as adopted by the Metropolitan Board
f Works, viz.:—
Parish of Lewisham £404,229
Hamlet of Penge 150,839
£615,068