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Lewisham 1878

[Report of the Medical Officer of Health for Lewisham]

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The board of Works for the Lewisham District.

Statement of the Receipts and Expenditure of the Board for the year ended 25th March, 1879,

Of which detailed particularsarecomprised in the Schedules referred to.

1878 RECEIPTS.£s.d.£s.d.PAYMENTS.£s.d.£s.d.
March 26. Cash balance in the hands of the Treasurers (Current account)2504611LEWISHAM. General Furposes (Schedule A)—
For this Hoard's Expenditure £19929 14 4
Ditto Book-keeper1851310
For the School Board for London 7106 1 6
LEWISHAM.269009
270351510
General Purposes (Schedule A)—General Purposes, 159th Sec. Metropolis Management Act, 1855 (Schedule B)1298767
For this Board's Expenditure £14044 10 7
For the School Board for London 7106 1 6Lighting (Schedule C')3891150
21150121Sewerage Purposes (Schedule D)340794
General Purposes, 159th Sec. Metropolis Management Act,Sewers Construction (Schedule E)189385
1855 (Schedule B)1629587Private Sewers (Schedule F)23570
Lighting (Schedule C)5422100Private Works (Schedule G)19577
Kerbing and Channelling—Paving (Schedule H)14371710
Sewerage Purposes (Schedule D)3024176
Asphalte Paving (Schedule H)48663
Sewers Construction (Schedule E)186223
Tar Paving (Schedule H)171186
Private Sewers (Schedule F)1261910
The Metropolitan Consolidated Rate — For the Metropolitan Board of Works6571173
Private Works (Schedule G)275196
Kerbing and Channelling —Paving (Schedule H)138099
5831496
Asphalte Paving (Loan) (Schedule H)33000
PENGE.
Tar Paving (Loan) (Schedule H)20000
The Metropolitan Consolidated Rate —For the Metropolitan Board of Works6571173General Purposes (Schedule A)—
For this Board's Expenditure £9684 18 1
PENGE.56640169For the School Board for London 3267 15 9
General Purposes (Schedule A)—1129521310
For this Board's Expenditure £9407 16 34Lighting (Schedule C)1161106
Sewerage Purposes (Schedule D)155235
For the School Board for London 3267 15 9
Sewers Construction (Schedule E)12199
12675120
Private Works (Schedule G)1021?,
Lighting (Schedule C)151500Kerbing and Channelling—Paving (Schedule H)68288
Sewerage Purposes (Schedule D)192016
Tar Paving (Schedule H)22110
Sewers Construction (Schedule E)361
The Metropolitan Consolidated Rate—For the Metropolitan Board of Works310568
Private Works (Schedule G)246211
Kerbing and Channelling—Paving (Schedule H)4200019591150
The Metropolitan Consolidated Rate—For the Metropolitan Board of Works310568§1WHOLE DISTRICT.
Recreation Ground229544
WHOLE DISTRICT1988599The Board's Hospital—Building100000
Recreation Ground13700Temporary Loan1550000
New Offices—Building675116Balance30527
New Offices—Stabling477133£97006115
The Board's Hospital—Building100000
Temporary Loan1550000NEW STREETS.
£97006115Lewisham(Schedule Y)281006
NEW STREETS.Penge(Schedule Y)27151
Balance202810
1878. Cash balance in the hands of the Treasurers (Current account)1551811
£5727145
March 26. Ditto ditto Book-keeper5181
161170
Lewisham (Schedule Y)3622167
BALANCES.
Penge (Schedule)1933010
£5727145*Balance in the hands of the Treasurers (Current account)32415
Book-keeper183100
£507115
SUMMARY
G.W. MURNANE, Accountant to the Board. *In addition to the above Balance there is a sum of £1545 9s. 3d. on deposit with the London and Westminster Bank in the name of Messrs. Horton, Clutton, and Griffin, as Trustees of the Board for the Penge Gravel Allotment Fund (see Note to Schedule Z, part 1), being the sum of £1321 11s. 10d., mentioned in the Statement of Receipts and Expenditure for the year ended the 25th March, 1878, with £37 17s. 5d. Interest thereon, and £100 and £86 additions thereto. above Account in abstract of the Receipts and Payments of the Board for the year ended 25th March, 1879.
General30527
New Streets202810
£507115

* a Balance of Liabilities in excess of Assets. b Balance in hand 25th March, 1879.
G. W. MURNANE, Accountant to the Board.