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228 229
LIGHTING RATE.
Dr.
Receipts.
Expenditure.
Cr.
£
s.
d.
£
s.
d.
£
s.
d.
To Balance March 26th 1888, as per last
Annual Report, page 187
4,620
2
1
GAS FOR STREET LAMPS.
By Cash paid South Metropolitan Gas Co.
10,373
14
11
OVERSEERS.
„ Do. do, Crystal Palace District Gas Co.
714
16
7
11,088
11
6
To Order of Vestry, 1888
12,491
19
2
SYDE.NHAM HILL.
•
By Cash paid Lewisham Board of Works,
moiety of Lighting
44
18
8
SALARIES.
By Cash paid Salaries of Vestry Clerk, Surveyor,
and other Officers, £2,420.
One-third to this Rate
806
13
4
MISCELLANEOUS EXPENSES.
By Cash paid £1,190 5s. 5d., One-third to
this Rate
396
15
1
12,336
18
7
By Balance carried to Assets and Liabilities
Account
4,775
2
8
£17,112
1
3
£17,112
1
3