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102
ioa
LIGHTING RATE.
Receipts.
Expenditure.
£
s.
d.
£
s.
d.
To Cash, Balance as per last Annual Report (see
page 105)
3,246
17
3
GAS FOR STREET LAMPS.
£
s.
d.
£
s.
d.
„ Cash of Overseers' Amount of Order of Vestry,
1870, for £7,000
7,000
0
0
By Cash paid South Metropolitan Gas Company
6,436
5
6
„ Cash to Phoenix Gas Company
411
0
0
„ Cash of the Governors of Dulwich College, Four
Quarters' Lighting to Ladyday, 1870
25
0
0
,, „ Crystal Palace Company
430
3
7
7,277
9
1
„ Cash of Mr. Balls for use of Lamp, Sidmouth
place, Lyndhurs-road, to June 24th, 1871
3
0
0
„ Cash, paid Lewisham Board of Works, Moiety
of Maintaining Sydenham Hill
61
1
9
/
,, Cash, paid for Salaries, One-third to this rate
(see page 75)
454
16
2
MISCELLANEOUS EXPENSES.
Onethird to this Rate (see page 77)
264
2
8
8,057
9
8
By Balance
2,217
7
7
£10,274
17
3
£10,274
17
3