London's Pulse: Medical Officer of Health reports 1848-1972

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Lewisham 1899

[Report of the Medical Officer of Health for Lewisham]

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Page £ 15,368

An Account in Abstract of the Receipts and Expenditure of the Board of works for the Lewisham District for the year ended 25th March 1900

under the several distinct heads Receipt and Expenditure.

1899. RECEIPTS.£s.d.£s.d.EXPENDITURE.f.s.d.£s.d.
March 25. Cash balance in the hands of the Treasurers LEWISHAM.5,50282LEWISHAM.
General Purposes52,88648General Purposes51 617155
Lighting8,207154Lighting7,37007
Sewerage Purposes7,21999Sewerage Purposes6,93501
Sewers Construction10000Private Works219111
Priory Estate Sewers108Kerbing and Channelling1,47480
Private Works13756Private Sewer (Brownhill Road)19124
Kerbing and Channelling85000Bromley Road Sewer476810
Street Repairs (M.M.A. Act, 1890)800Stanstead Road, &c., Sewer226190
Private Sewer (Brownhill Road)16164Brockley Valley Sewer4,06784
Brockley Valley Sewer3,00000Hither Green Sewer1,694411
Hither Green Sewer1,20000Improvements1,347155
Improvements467100Public Underground Convenience53191
Public Underground Convenience2,22500Mortuary and Coroner's Court1,00000
Concreting bed of River Quaggy29500Concreting bed of River Quaggy261113
76,6132376,76452
PENGE.PENGE.
General Purposes10,77443General Purposes10,61507
Lighting1,51830Lighting1,518154
Sewerage Purposes2,477156Sewerage Purposes2,78523
Private Works3252Private Works3266
Kerbing and Channelling90000Kerbing and Channelling70000
15,702711Tar Paving5617
Penge and Bell Green Sewer1,442119
Croydon Road (Paving, &c.)7293
£17,22273
HE WHOLE DISTRICT. Enlargement of Town Hall5,049132
SCHOOL BOARD FOR LONDON.CHOOL BOARD FOR LONDON.
Lewisham32,04859Lewisham32,04859
Penge8,510142Penge8,510142
40,558191140,5581911
£138,376183
Balance1,21873
£139,59556£139,59556
NEW STREETS. 1899.NEW STREETS
March 25. Cash balance in the hands of the Treasurers3.8601810March 25, Cash balance in the hands of the Tresurers13,15502
Lewisham15,41227Lewisham416176
Penge84946Penge13571178
16,26171655083
£20,122511£20,122511
SUMMARY BALANCES
New Streets6,55083General121873
Balance in hands of the TTreasurers4847164
Ditto ditto Cashier48442
£655083

H. P. HALL, Accountant to the Board. ED WD. WRIGHT, Clerk to the Board.
We, the undersigned, being the Auditors elected by the Board, have caused to be prepared and do allow the above Account n Abstract of the Receipts and Expenditure of the Board for
23rd May, 1800. the year eneed 25th March, 1900. FRED. T. C. CRUMP,
JAS G. WEBB, Auditors.
G. B. DOBSON,