View report page

4
5
Statement of Monies owing to and the Debts and Liabilities of the Board on the 25th March, 1881,
of which detailed particulars art comprised in the Schedules referred to.
LIABILITIES.
£
s.
d.
£
s.
d.
ASSETS.
MORTGAGES.
MORTGAGES.
LEWI SHAM.
General Purposes
(Schedule Z)
2132
6
0
Balances—
£
s.
d.
Lewisham
(Schedule Z)
49660
10
0
Ditto 159th Sec. Metropolis Management Act, 1855
( ditto )
36564
5
8
Penge
( ditto )
17998
7
8
Sewerage Purposes
( ditto )
10963
18
4
49660
10
0
PENGE.
General Purposes
( ditto )
14193
7
8
Sewerage Purposes
( ditto )
3805
0
0
17998
7
8
£67,658
17
8
£67,658
17
8
GENERAL ACCOUNTS.
GENERAL ACCOUNTS.
LEWI SHAM.
General Purposes
(Schedule AA)
792
1
6
LEWISHAM.
General Purposes
(Schedule AA)
£249
10
4
Ditto 159th Sec. Metropolis Management Act, 1855
(Schedule BB)
273
2
2
Lighting
(Schedule CC)
1237
17
3
Ditto 159th Section Metropolis Managemen
Act, 1855
(Schedule BB)
251
18
2
Sewerage Purpose
.(Schedule DD)
181
16
2
Private Sewers
.(Schedule FF)
332
17
8
Lighting
(Schedule CC)
64
12
8
Private Works
(Schedule GG)
41
12
4
Sewerage Purposes
(Schedule DD)
5
12
0
Paving—Kerbing and Channelling
(Schedule HH)
11
9
8
Private Sewers
(schedule FF)
42
17
0
2870
16
9
Private Works
(Schedule GG)
45
11
9
PENGE.
General Purposes
(Schedule AA)
191
17
7
660
1
11
PENGE.
General Purposes
(Schedule AA)
118
6
0
Lighting
(Schedule CC)
357
18
8
Sewerage Purposes
(Schedule DD)
17
10
0
Lighting
(Schedule CC)
3
15
0
Private Works
.(Schedule GG)
2
6
Sewerage Purposes
(Schedule DD)
22
8
1
Paving—Kerbing and Channelling
(Schedule HH)
3
16
2
Private Works
(Schedule GG)
258
4
2
571
4
11
402
13
3
WHOLE DISTRICT.
The Board's Hospital (Building)
25
0
0
Balance of Liabilities over Assets (exclusive of Mortgages)
2404
6
6
£3467
1
8
£3467
1
8
NEW STREETS.
NEW STREETS.
Lewisham
(Schedule YY)
353
15
9
! Lewisham
(Schedule YY)
572
12
1
Penge
( ditto )
84
9
5
Penge
( ditto )
268
10
1
Balance of Assets Liabilities (exclusive of Mortgages)
402
17
0
£841
2
2
841
2
2
SUMMARY OF LIABILITIES
General Accounts
3467
1
8
SUMMARY OF ASSETS.
£1062
15
2
New Streets Accounts
438
5
2
3905
6
10
Cash Balance in hands of Treasurers and
4656
3
11
Balance of Assets over Liabilities (exclusive of Mortgages)
3280
9
11
5718
19
1
New streets Accounts
841
2
2
Cash Balance in hands of Treasurers and
Book-keeper
625
15
6
1466
17
8
£7185
16
9
£7185
16
9
G. W. MURNANE,
Accountant to the Board.