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4
5
The Board of Works for the Lewisham District.
Statement of Monies owing to and the Debts and Liabilities of the Board on the 25th March, 1879,
Of which detailed particulars are comprised in the Schedules referred to.
MORTGAGES. LIABILITIES.
LEWISHAM.
£
s.
d.
£
s.
d.
ASSETS.
MORTGAGES.
£
s.
d.
*General Purposes—159th Sec. Metropolis Management Act,
1855 (Schedule Z)
44910
11
10
Balances—
Lewisham (ScheduleZ)
56225
11
10
Sowerage Purposes ( ditto )
11315
0
0
Penge
21070
12
3
PENGE.
56225
11
10
General Purposes ( ditto )
16168
8
7
Sowerage Purposes ( ditto )
4902
3
8
21070
12
3
£77296
4
1
£77296
4
1
CURRENT ACCOUNTS.
CURRENT ACCOUNTS.
LEWISHAM.
LEWISHAM.
General Purposes (Schedule AA)
£896
3
3
General Purposes (Schedule AA)
1028
10
10
Ditto 159th Section Metropolis Management
Act, 1855 (Schedule BB)
195
5
9
Ditto 159th Section Metropolis Management
Act, 1855 (Schedule BB)
185
3
6
Lighting (Schedule CC)
2485
0
0
Lighting (Schedule CC)
46
5
9
Sewerage Purposes (Schedule DD)
128
18
10
Sewerage Purposes (Schedule DD)
48
10
3
Sewers Construction (Schedule EE)
15
7
4
Sewers Construction (Schedule EE)
31
3
0
Private Sewers (Schedule FF)
14
9
8
Private Sewers (Schedule FF)
74
5
7
Private Works (Schedule GG)
70
7
7
Private Works (Schedule GG)
53
17
5
Paving—Kerbing and Channelling (Schedule HH)
436
6
6
PENGE.
1345
11
0
4364
4
3
General Purposes (Schedule AA)
227
13
6
PENGE.
Lighting (Schedule CC)
2
3
0
General Purposes (Schedule AA)
305
9
5
Sewerage Pnrposes (Schedule DD)
61
8
4
Lighting (Schedule CC)
707
12
2
Sewers Construction (Schedule EE)
15
9
5
Sowerage Purposes (Schedule DD)
39
14
4
Private Works (Schedule GG)
103
10
11
Private Works (Schedule GG)
32
2
5
WHOLE DISTRICT.
410
5
2
Paving—Kerbing and Channelling (Schedule HH)
78
6
3
Steam Road Roller Suspense Account
207
6
6
1163
4
7
WHOLE DISTRICT.
1963
2
8
Recreation Ground
(Schedule 11)
137
0
0
Balance of Liabilities over Assets (exclusive of Mortgages)
3701
6
2
£5664
8
10
£5664
8
10
NEW STREETS.
NEW STREETS.
Lewisham (Schedule YY)
2041
10
1
Lewisham (Schedulr YY)
1760
14
3
Penge ( ditto )
372
8
11
Penge (ditto)
1054
13
2
2413
19
0
Balance of Assets over Liabilities (exclusive of Mortgages)
401
8
5
£2815
7
5
£2815
7
5
SUMMARY OF LIABILITIES.
SUMMARY OF ASSETS.
General Accounts £1963 2 8
General Accounts
5664
8
10
Cash Balance in hands of Treasurers and
Book-keeper 305 2 7
New Street Accounts
2413
19
0
2268
5
3
New Street Accounts 2815 7 5
Cash Balance in hands of Treasurers and
Book-keeper 202 8 10
3017
16
3
5286
1
6
Balance of Liabilities over Assets (exclusive of Mortgages)
2792
6
4
£8078
7
10
G. W. MURNANE, Accountant to the Board.
£8078
7
10