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Lewisham 1877

[Report of the Medical Officer of Health for Lewisham]

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TheBoardofWorks LewishamDistrict

Statement of the Monies owing to and the Debts???bilities of the Board on the 25th March, 1878.

Of which detailed particulars???rised inthe Schedulesreferred to.

MORTGAGES. LIABILITIES.ASSETS.
LEWISHAM.£s.d.£d.MORTGAGES.
General Purposes—159th Sec. Metropolis Management Act, 1855 (Schedule Z)46168145Lewisham-£s.d.
Lewisham (ScheduleZ)58208145
Sewerage Purposes (ditto )1205000Penge (ditto)21562195
582081
PENGE.
General Purposes (ditto)15926184
Sewerage Purposes (ditto)563611
215621
£79,77111£79,7711310
CURRENT ACCOUNTS.CURRENT ACCOUNTS.
LEWISHAM.LEWISHAM.
General Purposes (Schedule AA)1378106General Purposes (Schedule AA)540156
Ditto 159th Section Metropolis Management38691Ditto 159th Section Metropolis Management Act. 1855 (Schedule BB)24427
Lighting (Schedule CC)1237108Lighting (Schedule CC)67150
Sewerage Purposes(Schedule DD)1471211Sewerage Purposes (Schedule DD)621
Sewers Construction (Schedule EE)27129Sewerage Construction (Schedule EE)1040140
Private Sewers (Schedule FF)21016Private sewers (Schedule FF)15395
Private Works (Schedule GG)33411Private Works (Schedule GG)87139
Paving—Kerbing and Channelling (Schedule HH)824147Paving Kerbing andchannelling (Schedule HH)399
Ditto Asphalte and Concrete (Schedule HH)421321441 21
4581GE
General Purpose (Schedule AA)14246
PENGE.Lighting (Schedule CC)400
General Purposes (Schedule A A)522011Sewerage Purposes (Schedule DD)6117
Lighting (Schedule CC)34321 0Sewers Construction (Schedule EE)18156
Sewerage Purposes (Schedule DD)13117Private (Schedule GG)229911
Sewers Construction (Schedule EE)61510455116
Private Works (Schedule GG)2328OLE STRICT
Paving—Kerbing and Channelling (Schedule HH)7561911Steam Road Roller (Suspense Account)414130
16651301467
WHOLE DISTRICT.
Recreation Ground (Schedule II)203Balance of Liabilities over Assets (exclusive of Mortgages)338607
£6,40072£6,40072
NEW STREETS.NEW STREETS
Lewisham (Schedule YY)1323117Lewisham (Schedule YY)1987410
Penge (ditto)91028Penge (ditto)569710
223314
Balance of Assets over Liabilities (exclusive of Mortgages)32218
£2,65612£2,556128
SUMMARY OF LIABILITIES.SUMMARY of Assets.
General Accounts640072General Accounts301467
New Streets Accounts2233143Cash Balance in hands of Treasurers and Book-Keeper269009
570474
2556128
Cash Balance in hands of Treasurers and Book-Keeper161170
2718988422170
Balance of Liabilities over Assets (exclusive of Mortgages)21145
* See Note to Schedule Z, part 2.£8,6341G. W. MURNANE, Accountant.£8,63415