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

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Greenwich 1897

Annual report for the year ending 25th March, 1898

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BOARD OF WORKS FOR THE GREENWICH DISTRICT.BALANCE SHEET, 25th MARCH, 1898.

Dr.£s.d.£s.d.Cr.£s.d.£s.d.
To Greenwich General Rate56046By Greenwich Calls upon Overseers unpaid—
„ Ditto Lighting Rate66193General Rate5,84264
„ Ditto Sewers Rate544187Sewers Rate1,00000
Ditto Loans and Interest—Lighting Rate93800
Sewers1,12813117,78064
„ Ditto Loans and Interest—„ Greenwich Sewer Entries9165
Paving926140„ Ditto Extras on ditto91710
„ Blackwall Lane Sewer (reconstruction)742963,969199„ Ditto Special Paving65535
„ St Paul, Deptford, Calls upon Overseers unpaid—
„ St. Paul, Deptford, General Rate2,157911General Rate£6,303102
„ Ditto Lighting Rate11926Lighting Rate100
„ Ditto Sewers Rate197656,30402
,, Ditto Sewer Entries703,, St. Paul, Deptford, Extras on Sewer Entries80711
„ Ditto Loans and Interest— Sewers1,205122„ St. Nicholas, Deptford, Calls upon Overseers unpaid—
„ Ditto Loans and Interest— Paving236115General Rate£1,280132
Lighting Rate751001,35632
,, Ditto Loans and Interest— Wharves20398
,, St. Nicholas, Deptford, Sewer Entries11610
„ Telegraph Hill (Open Space) Loan and Interest ...20000„ Greenwich Sewers Loans and Principal Account£70000
-4,326114„ Ditto Paving ditto4,46400
,, Ditto Freehold Land ditto73400
„ St. Nicholas, Deptford, General Rate630108„ Ditto Sanitary Convenience ditto1,549811
„ Ditto Lighting Rate4113
„ Ditto Sewers Rate10117„ St. Paul, Deptford, Sanitary Convenience ditto1,88069
Ditto Loans and Interest—
Sewers20222,, Ditto Sewers ditto1,80000
„ Ditto Special Paving4,50000„ Ditto Paving ditto5,75000
5,43858„ Ditto Wharf No. 1 ditto1,38000
,, Vestry of St. Giles, Camberwell218157„ Ditto Wharf No. 2 ditto1,55600
„ Ditto Telegraph Hill (Open Space) ditto40000
„ Sums deposited for Licenses238100
,, Depositors as Guarantee4500,, Ditto Hilly Fields (Open Space) ditto6,777150
„ London Life Association1,50000
„ Sun Life Assurance Society1,00000„ Ditto New Cross Bridge ditto10500
,, London County Council (Loans)53,785710,, Ditto Deptford Park (Open Space) ditto8,053176
56,285710
,, Lewisham District Board of Works15754,, St. Nicholas, Deptford, Paving ditto4,50000
,, The Guardians of the Poor of the Greenwich Union27723„ Ditto Recreation Ground ditto729105
„ Canterbury Road Bridge Loan and Principal Account97700
„ Sundry Creditors, as per General Ledger7,94632
„ Blackhorse Bridge ditto1,05000
„ School Board for London10,85298„ Board's Offices, Land ditto88400
„ New Streets—„ Ditto Building ditto1,72800
„ Evelyn Street Improvement ditto11,266103
„ Payments made by owners, Greenwich as per List A1,53313556,285710
,, South Street, Greenwich,Improvement575131
St. Paul, Deptford, ditto B6881752,2221010„ Evelyn Street to Creek Road Improvement7356
„ Apportionments—„ St.. Nicholas, Deptford, Recreation Ground, Enlargement and Improvement (Capital Account)387143
Greenwich, Paving, as per List 11,314183„ Greenwich Vestry2000
St. Paul, Deptford, Paving ditto 21,12270,, London County Council General Account68117
2,43753„ Lee District Board of Works76176
,, Contributors' Ledger, as per List 3
806„ Sundry Debtors64151
.. Amounts owing on Apportionments—
Contributors' Ledger, as per List E2,43753
.. Streets Ledger—
„ Greenwich Paving, as per List C39688
„ St. Paul, Deptford, Paving ditto D8301591,22745
„ Deposit Account4,50000
„ Balance as per Cash Book2,398196
„ Wages Account1101117,00907
£94,42372
£94,42372

Examined and found correct.
(Signed) F. DUDLEY KEEN, Accountant. (Signed) Wm. BAKER, )
T. H. BARKER, } Auditors.
W. G. WATTS, } 24th May, 1898.
(Signed) R. HUGH SLOLEY, Chartered Accountant, Auditor.
10th June, 1898. U