View report page

62
63
BALANCE SHEET.
CAPITAL OUTLAY BALANCES.
No. of
Mortgage.
Provision made to date.
Outstanding
Loans.
Treasurer,
Overspent in
anticipation
Loans or
Contributions
from L.C.C.
Amounts
due to
Tradesmen
and others.
Total.
Description.
Expenditure
upon
Property
and
Permanent
Works.
Treasurer,
unspent
Loan
Balances.
Total.
Loan
Instalments.
Direct
Charges.
£.
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£ s. d.
£
s.
d.
Parks, Pleasure Grounds
&c.
London County Council
129
294
0
0
1
0
0
916
0
0
...
...
1,21 1
0
0
Parks, Pleasure Grounds, &c.
Laying out Leader's Gardens
1,211
0
0
...
1,211
0
0
Coronation Gardens.
Presented by Sir W. J. Lancaster, J.P, L.C.C.
146
84
0
0
14
0
6
1,166
0
0
...
...
1.264
0
6
Ditto Extension
1,264
0
6
...
1,264
0
6
Land at junction of Melrose Road and
Viewfield Road
Land at junction of West Hill Road,
Viewfield Road and Avenue Road
Land at junction of West Hill Road
and Wimbledon Park Road
Value not known
£378
0
0
15
0
6
2,082
0
0
...
....
2,475
0
6
£2,475
0
6
...
2.475
0
6
Public Conveniences.
London County Council
82
1,460
0
0
297
9
8
340
0
0
...
....
2,097
9
8
Public Conveniences.
Construction of Conveniences, Clapham
Cross and Cedars Road
2,097
9
8
...
2,097
9
8
„
93
243
0
0
212
5
0
557
0
0
...
...
1,012
5
0
Ditto Putney
1,012
5
0
...
1,012
5
0
„
130
402
0
0
332
11
2
1,598
0
0
...
...
2,332
11
2
Ditto Tooting Broadway
2,332
1
2
...
2,332
1
2
„
143
135
0
0
...
546
1
0
...
...
781
1
10
Ditto Merton Road, Wandsworth
781
1
10
...
781
1
10
„
151
201
0
0
127
16
9
1,799
0
0
...
...
2,127
16
9
Ditto Station Road, Balham
2,127
16
9
...
2,127
16
9
„
...
425
13
2
...
...
425
13
2
Ditto East Hill, Wandsworth
42!
13
2
...
425
13
2
„
....
269
9
4
...
...
269
9
4
Ditto Streatham (by Church)
261
S
4
...
265
9
4
L. & S.W. Bank
162
31
0
0
...
889
0
0
...
...
920
0
0
Ditto Putney Bridge
920
c
0
...
92c
0
0
„
164
37
0
0
164
9
6
1.063
0
0
...
...
1,264
9
6
Ditto Christchurch Road, Streatham
1,264
9
6
...
1,264
9
6
£2,509
0
0
1,829
14
7
6,892
1
10
...
....
11,230
16
5
£11,230
16
5
11,230
16
5
Depots, Wharves, Yards
Refuse Destructors and
Works connected therewith.
London County Council
21
3,600
0
0
...
...
...
...
...
3.600
0
0
Depots, Wharves, Yards, Refuse
Destructors and Works connected
therewith.
Purchase of Frogmore Wharf
3,600
0
0
...
3,600
0
0
„
22
1,400
0
0
...
...
...
...
1,400
0
0
Ditto
1,400
0
0
...
1,400
0
0
„
33
1,679
1
9
...
1,120
8
1
...
...•
...
2,800
0
0
Ditto of Parish Yard, Clapham
2,800
0
0
...
2,800
0
0
„
34
700
0
0
...
....
...
...
700
0
0
Erection of Buildings, ditto.
700
0
0
...
700
0
0
v
48
2,500
0
0
3317
4
1
...
...
...
...
8,317
14
1
Construction of Dock and Wharf, and
Erection of Buildings, Putney
8,317
14
1
...
8,317
14
1
„
54
2,500
0
0
„
60
4,500
0
0
128
3
8
500
0
0
...
...
...
5,128
3
8
Erection of Buildings, Clapham Parish
Yard and Purchase of Horses
5,128
3
8
...
5,128
3
8
...
„
46
1,200
0
0
...
1,800
0
0
..
...
...
3,OO0
0
0
Purchase of Bell Lane Wharf
3,000
0
0
...
3,000
0
0
„
51
3.500
0
0
...
..
...
...
...
3,500
0
0
Ditto Park Lodge, Streatham
3.500
0
0
...
3,500
0
0
„
62
1,120
0
0
...
980
0
0
...
...
...
2,100
0
0
Ditto Feathers Wharf
2,100
0
0
...
2,100
0
0
„
70
780
0
0
295
1
9
1,020
0
0
...
...
...
2,095
1
9
Construction of River Wall, ditto
2,095
1
9
...
2,095
1
9
„
65
1,005
0
0
102 i
1
10
2,595
0
0
...
...
...
5,802
11
10
Purchase of Land, Southfields
5,802
11
10
...
5,802
11
10
„
72
574
0
0
...
1,526
0
0
...
...
...
„
67
406
0
0
115
15
5
1,.094
0
0
...
...
...
2,115
15
5
Ditto Ashlone Road, Putney
2,115
5
5
...
2,115
15
5
„
71
140
0
0
...
360
0
0
....
...
...
Carried forward
£25,604
11
9
3,959
6
9
10,995
8
3
...
...
...
40,559
6
9
...
£40,559
6
9
...
40,559
6
9
Carried forward .
£2,887
0
0
1,844
5
1
8,974
1
0
...
...
...
13,705
16
11
...
£13,705
16
11
...
13,705
16
11