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5
4
The Board of Works Lewisham District.
the Board on the 25tli March, 1876,
Statement of the Monies owing to and the Debt???
Of which deft for???
LIABILITIES.
ASSETS.
mortgages.
£
s
. d
£
8.
d.
MORTGAGES.
???
LEWISHAM
£
s.
d.
£
s.
d.
£
General Purposes—159th Section Metropolis
Management Act, 1865 (Schedule J)
38135
18
3
LEWISHAM
16189
18
3
Penge (Ditto)
1189
10
6
64925
8
0
Sewerage Purposes (ditto)
10600
0
0
48735
18
3
PENGE
General Purpose
11484
11
2
Sewerage
4704
19
4
16189
10
6
£64925
CURRENT ACCOUNTS
current accounts.
£
s.
d.
£
s.
d.
LEWISHAM
£
s.
d.
£
LEWISHAM
General Purposes
(Schedule K)
935
15
7
General Purposes (Schedule K)
491
9
1
Ditto 159th Section Metrolis Managep-
ment Act, 1855 (Schedule L)
30
6 17
7
Ditto 159th Section Metropolis Management
Act.1855
(Schedule L)
145
13
0
???ghting
9
0
15
0
1157
10
8
Sewerage Purposes
1
8
2
5
Lighting
Sewerage Purposes
(Schedule M)
(Schedule N)
66
18
1
Sewers Construction
8
5
18
Q
9
i
Sewers Construction
(Schedule O)
9
412
10
14
1
3
???ew Stteets
121
8
7
17
5
L 1
8
Q &
New Streets
(Schedule P)
(Schedule Q)
2
17
8
Private Works
22
)7 1
8 o
Paving—Kerhing and Channelling
(Schedule R)
297
19
2
Ditto Asphalte and Concrete
(ditto)
610
1
9
Tar Paving
( ditto)
1
5
6
3640
PENGE.
General Purposes
(Schedule
552
2
1
Lighting
(Schedule M)
314
13
1
??? (Schedule K)
1
16
0
6
Sewerage Purposes
(Schedule N)
54
0
1
General Purposes (Schedule m )
l.r
5
u
Sewers Construction
(Schedule O
It
18
0
Lighting (Schedule N)
c
5
0
New Streets
(Schedule P
586
5
14
8
?,
Sewarage Purposes (Schedule O)
<
25
S!(
) 3
3 16
9
9
private Works (Sewers)
I ^LIlvvlUlv 1
(Schedule 11N
39S
I 11
3
???ewers Construction (Schedule P)
t
>54
11 0
Paving—Kerbing and Channelling
1978
New Offices
964
2852
9
5
Cash Balances in hands of Treasurer and Book-keeper
6309
14
6
6582
Balance of Assets over Liabilities(exclusive of Mortagages)
3079
'
£9662
3
11
£9662
samLedwards,
* See Note to Schedule J, Part 2.
Clerk to the Board.
*
GEO. BEAVIS Paving, Boole-keeper.