10
SCHEDULE C—Lighting.
Detailed Particulars of the Receipts and Expenditure for the purpose of Lighting.
Table: of Expenditure on the 25th March, 1875.
of Expenditure on the 25th March, 1875.
Names of Account. | Cash Balances, 25th March, 1875. | Assets. | Liabilities. | Financial Condition of the Board. |
---|
In Credit. | In Debt. | In Credit. | In Debt. |
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LEWISHAM. | £ | s. | d. | £ | s. | d. | £ | s. d. | £ s. | d. | £ | s. | d. | £ | s. | d. |
General Purposes | | | | 22 | 7 | 7 | 964 | 12 9 | 549 18 | 1 | 392 | 7 | 1 | | | |
Ditto ditto 159th Section Metropolis Management Act, 1855 | 32 | 3 | 7 | | | | 437 | 11 0 | 469 7 | 7 | 0 | 7 | 0 | | | |
Lighting | 425 | 6 | 11 | | | | 236 | 4 11 | 1189 19 | 11 | | | | 528 | 8 | 1 |
Sewerage Purposes | 278 | 0 | 7 | | | | 135 | 6 6 | 113 14 | 3 | 299 | 12 | 10 | | | |
Sewers Construction | | | | 219 | 3 | 11 | 97 | 1 1 | 112 13 | 9 | | | | 234 | 16 | 7 |
New Streets | 122 | 1 | 6 | | | | 1245 | 7 10 | 1325 17 | 0 | 41 | 12 | 4 | | | |
Private Works | | | | 101 | 13 | 10 | 229 | 4 9 | 127 10 | 11 | | | | | | |
Kerbing and Channelling—Paving | 701 | 2 | 2 | | | | | | 312 11 | 5 | 388 | 10 | 9 | | | |
Asphalte and Concrete—ditto | | | | 479 | 6 | 3 | | | 474 4 | 8 | | | | 953 | 10 | 11 |
Tar Paving | 153 | 4 | 0 | | | | | | | | 153 | 4 | 0 | | | |
PENGE. | | | | | | | | | | | | | | | | |
General Purposes | | | | 2198 | 18 | 3 | 2881 | 18 5 | 456 2 | 11 | 226 | 17 | 3 | | | |
Lighting | 226 | 2 | 6 • | | | | 69 | 8 5 | 333 2 | 7 | | | | 37 | 11 | 8 |
Sewerage Purposes | 124 | 9 | 10 | | | | 72 | 5 5 | 234 9 | 8 | | | | 37 | 14 | 0 |
Sewers Construction | | | | 999 | 0 | 3 | 79 | 4 2 | 80 8 | 0 | | | | 1000 | 4 | 1 |
New Streets | | | | 613 | 4 | 1 | 580 | 12 3 | 511 6 | 5 | | | | 543 | 18 | 3 |
Private Works | 6 | 13 | 11 | | | | 19 | 14 0 | 26 7 | 11 | | | | | | |
Kerbing and Channelling - Paving........... | 3044 | 17 | 3 | | | | 3 | 0 0 | 249 17 | 1 | 3708 | 0 | 2 | | | |
Tar Paving | 429 | 10 | 10 | | | | | | | | 429 | 10 | 10 | | | |
New Offices | 3055 | 16 | 2 | | | | | | 20 0 | 0 | 3035 | 16 | 2 | | | |
Balances (see Note *) | 8599 | 9 | 3 | 4633 1)3905 | 1415 | 2 1 | 7051 »3965 | 11 6 15 1 | 6587 12 A4429 14 | 2 6 | 7765 | 18 | 5 | 3336 A 1139 | 414 | 0 5 |
* A.—Balance of Assets in excess of Liabilities. | £8599 | 9 | 3 | £8599 | 9 | 3 | £11017 B—Balances in hand 25th March, 1875. | 6 7 | £11017 6 | 7 | £7765 | 1 | 5 | £7765 | 18. | 5 |