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114
115
LIGHTING RATE.
Dr.
Cr.
Receipts.
Expenditure.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
To Cash Balance as per last Annual
Report (see page 121)
4,186
6
5
GAS FOR STREET LAMPS.
By Cash paid South Metropolitan Gas
Company
6,463
5
5
„ Cash of Overseers, Amount of
order of Vestry for £7,300
7,300
0
0
,, Cash paid Phoenix Gas Company
470
3
0
,, Cash'of Overseers, Excess of Levy
to March 25th, 1873
17
3
9¾
,, Cash paid Crystal Palace Gas
Company
475
3
4
7,408
11
9
7,317
3
9¾
,, Cash of Governors of Dulwich
College, Lighting to March 25th,
1873
75
0
0
,, Cash to Lewisham Board of Works,
Moiety for Lighting Sydenham
Hill
56
5
0
,, Cash of Mr. J. Rowley (Bye
Gardens)
21
5
0
,, Cash paid for Salaries, one third
of £1,545 17s. 6d. to this Rate
515
5
10
MISCELLANEOUS EXPENSES.
By Cash paid Miscellaneous Expenses,
one third of £844 12s. 9d. to
this Rate
281
10
11
8,261
13
6
By Balance
3,338
1
8¾
£11,599
15
2¾
£11,599
15
2¾