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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 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)449101110Balances— Lewisham (ScheduleZ)562251110
Sowerage Purposes ( ditto )1131500Penge21070123
PENGE.562251110
General Purposes ( ditto )1616887
Sowerage Purposes ( ditto )490238
21070123
£7729641£7729641
CURRENT ACCOUNTS.CURRENT ACCOUNTS.
LEWISHAM.LEWISHAM.
General Purposes (Schedule AA)£89633
General Purposes (Schedule AA)10281010
Ditto 159th Section Metropolis Management Act, 1855 (Schedule BB)19559
Ditto 159th Section Metropolis Management Act, 1855 (Schedule BB)18536
Lighting (Schedule CC)248500Lighting (Schedule CC)4659
Sewerage Purposes (Schedule DD)1281810Sewerage Purposes (Schedule DD)48103
Sewers Construction (Schedule EE)1574Sewers Construction (Schedule EE)3130
Private Sewers (Schedule FF)1498Private Sewers (Schedule FF)7457
Private Works (Schedule GG)7077Private Works (Schedule GG)53175
Paving—Kerbing and Channelling (Schedule HH)43666PENGE.1345110
436443General Purposes (Schedule AA)227136
PENGE.Lighting (Schedule CC)230
General Purposes (Schedule AA)30595Sewerage Pnrposes (Schedule DD)6184
Lighting (Schedule CC)707122Sewers Construction (Schedule EE)1595
Sowerage Purposes (Schedule DD)39144Private Works (Schedule GG)1031011
Private Works (Schedule GG)3225WHOLE DISTRICT.41052
Paving—Kerbing and Channelling (Schedule HH)7863Steam Road Roller Suspense Account20766
116347
WHOLE DISTRICT.196328
Recreation Ground(Schedule 11)13700Balance of Liabilities over Assets (exclusive of Mortgages)370162
£5664810£5664810
NEW STREETS.NEW STREETS.
Lewisham (Schedule YY)2041101Lewisham (Schedulr YY)1760143
Penge ( ditto )372811Penge (ditto)1054132
2413190
Balance of Assets over Liabilities (exclusive of Mortgages)40185£281575
£281575
SUMMARY OF LIABILITIES.SUMMARY OF ASSETS.
General Accounts £1963 2 8
General Accounts5664810
Cash Balance in hands of Treasurers and Book-keeper 305 2 7
New Street Accounts2413190
226853
New Street Accounts 2815 7 5
Cash Balance in hands of Treasurers and Book-keeper 202 8 10
3017163
528616
Balance of Liabilities over Assets (exclusive of Mortgages)279264
£8078710G. W. MURNANE, Accountant to the Board.£8078710