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304
305
SEWERS RATE.
Dr. Receipts.
Expenditure. Cr.
£.
s.
d
£
s.
d.
£
s.
d.
To Balance, March 26th, 1891, as per last
Annual Report, page 347
1,924
18
11
SEWERS GENERAL WORKS.
By Cash paid
1,305
18
5
OVERSEERS
REPAYMENT OF LOANS ACCOUNT.
By Cash paid, viz.:—
To Order of Vestry, 1891
17,858
2
2
PRIVATE DRAINS.
London Life Association, 24th Instalment
of Loan of £23,000, due May
1st, 1891
766
13
4
To Cash from Owners of Property
606
8
4
NEW SEWERS.
25th Instalment of Loan of
£10,000, due 29th Sept., 1891
333
6
8
To Cash from Owners of Property
31
17
10
Atlas Assurance Company, 26th
NUISANCES REMOVAL ACT.
ment of Loan of £26,000, due
January 31st. 1892
866
13
4
To Cash from Police Court for Fines and
Costs
24
5
0
1,966
13
4
INTEREST ON LOANS.
REMOVAL OF DUST FROM IVYDALE ROAD.
By Cash paid, viz.:—
To Cash from Lewisham Board of Works
66
13
9
London Life Association, Loan of £23,000
242
18
9
SALE OF MANURE.
Do. do. do. £10,000
97
10
0
To Cash
13
3
3
Atlas Assurance Company, do. £26,000
211
5
0
551
13
9
INFECTIOUS DISEASES NOTIFICATION.
SMALL BILLS.
To Cash from Metropolitan Asylums Board,
Return of Fees paid to Medical Practitioners,
to December 27th, 1891
147
17
6
By Cash paid
15
12
0
DISINFECTING.
SUNDRIES.
By Cash paid for attending Machine, Repairs
to Apparatus, Compensation, Disinfecting
Powder, &c.
319
5
9
To Cash
114
11
10
PRIVATE DRAINS.
By Cash returned to Owners
36
4
1
INCIDENTAL ACCOUNTS.
By Cash paid
556
4
8
Carried forward
20,787
18
7
Carried forward
4,751
12
0