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The Board of Works for Lewisham District.
Statement of the Receipts and Expenditure of [???] during the year ended 25th March, 1877.
Of which detailed particular [???]ised in the Schedules referred to.
RECEIPTS.
PAYMENTS.
1876 March 26.
£
s.
d.
£
LEWISHAM.
£
s.
d.
£
s.
d.
Cash balance in the hands of the Treasurers (Current account)
6562
19
6
General Purposes (schedule A)—
For this Board's Expenditure
£12533
8
9
Ditto Book-keeper
246
15
9
For the School Board for London
5647
2
7
6809
18180
11
4
LEWISHAM.
General Purposes, 159th Sec. Metropolis Management
Act, 1855 (Schedule B)
14481
12
4
General Purposes (Schedule A)—
Lighting (Schedule C)
5069
6
7
For this Board's Expenditure
£8783
3
6
Sewerage Purposes (Schedule D)
2671
19
7
For the School Board for London
5647
2
7
Sewers Construction (Schedule E)
85
8
9
14430
6
1
Kerbing and Channelling Paving (Schedule F)
3027
19
7
General Purposes 159th Sec. Metropolis Management
Management Act, 1855 (Schedule B)
12501
0
6
Asphalte and Concrete ditto (Schedule F)
6584
10
9
Tar Paving (Schedule F)
250
16
1
Lighting (Schedule C)
4822
10
0
New Streets (Schedule G)
388
18
2
Sewerage Construction (Schedule D)
2738
13
9
Private Works (Schedule H)
64
0
0
Sewers Construction (Schedule E)
559
17
7
The Metropolitan Consolidated Rate For the Metropolitan
Board of Works
6072
10
7
Kerbing and Channelling—Paving (Loans) (Schedule F)
3453
0
0
Asphalte and Concrete ditto (Schedule F)
4574
0
0
56877
13
9
New Streets (Schedule G)
4400
5
7
PENGE.
Private Works (Schedule H)
114
6
3
General Purposes (Schedule A)—
The Metropolitan Consolidated Rate—For the Metropolitan
Board of Works
6072
10
7
For this Board's Expenditure
£6991
14
11
For the School Board for London
2461
4
5
53666
9452
19
4
PENGE.
Lighting (Schedule C)
1485
17
4
Sewerage Purposes (Schedule D)
1719
15
8
General Purposes (Schedule A)—
Sewers Construction (Schedule E)
691
6
2
For this Board's Expenditure
£7439
10
3
Kerbing and Channelling—Paving (Schedule F)
2846
3
10
For the School Board for London
2461
4
5
Tar Paving (Schedule F)
410
12
8
9900
14
8
New Streets (Schedule G)
1699
4
9
Lighting (Schedule C)
1444
0
0
Private Works (Schedule H)
94
12
9
Sewerage Purposes (Schedule D)
1590
8
6
The Metropolitan Consolidated Rate—For the Metropolitan
Board of Works
2477
13
5
Sewers Construction (Schedule E)
2183
8
3
New Streets (Schedule G)
3257
8
11
20878
5
11
Kerbing and Channelling—Paving (Loan) (Schedule F)
1864
0
0
New Offices
1854
5
6
Tar Paving (Loan) (Schedule F)
1153
0
0
Ditto Stabing
1899
14
11
The Metropolitan Consolidated Rate—For the Metrolitan
Board of Works
2477
13
5
3754
0
5
23870 1
[???] 25.
New Offices
1000
0
0
*Cash Balance in the hands of the Treasurers (Current
account)
6103
8
3
Ditto Stabling
2500
0
0
3500
Ditto ditto Book-keeper
233
10
3
Total
£87,846 [???]
6336
18
6
Total
£87,846
18
7
GEO. BEAVIS, Book-keeper. 1 J SAML. EDWARDS,
Clerk to the Board.
In addition to the above Balance there is a sum of £1,113 12s. 6d. on deposit with the London
Westminster Bank, in the names of Messrs. Brooker, Clutton, and Griffin, as Trustees of the
for the Penge Gravel Allotment Fund (see Note to Schedule J., part 1), being the sum of
[???]3s. 7d., mentioned in the Statement of Receipts and Expenditure for the year ended 25th March,
with £9 18s. 11d. Interest thereon, and £100 and £86 additions thereto.
We the undersigned, being the Auditors elected by the Board, have caused to be prepared, and do allow Account in abstract of the Receipts and payments of the Board for the year ended 25th March, 1877.
May 15th, 1877. H. CRISTALL,}
HENRY REID, } Auditors.
C. B. MILLER, }