Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
[Report of the Medical Officer of Health for Lewisham]
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d.
6
7
The detailed Statement of the Receipts and Expenditure of the Board for the Year ended 25th March, 1883, referred to in the foregoing Statement.
1882. RECEIPTS.LEWISHAM. PAYMENTS. | |||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
March 26. | £ | s. | d. | £ | s. | d. | £ | s. | d. | General Purposes Account — | £ | s. | d. | £ | s. | d | £ | s. | d. |
Cash balance IN the hands of the Treasurers (Current Account) | 5,190 | 13 | |||||||||||||||||
Ditto Ditto Cashier | 4,208 | 9 | 1 | ||||||||||||||||
1,249 | 8 | ||||||||||||||||||
LEWISHAM. | 832 | 15 | 2 | ||||||||||||||||
169 | 6 | ||||||||||||||||||
From the Local Guardians, in payment of Precepts for this Board's General Expenditure | 934 | 10 | |||||||||||||||||
Sundry Receipts for Repairs of Boundary Roads County Bridges, and reinstatement of Roads and Paths, broken up by Gas and Water Companies | 3 | 459 | 18 | 11 | |||||||||||||||
95 | 10 | 0 | |||||||||||||||||
Ditto, for Sale of Manure, Road Scrapings, and for Hoard Licenses | 48 | 13,140 | 4 | 8 | |||||||||||||||
261 | 16 | 9 | |||||||||||||||||
Proportion of receipts on Recreation Ground account | 4 | 208 | 9 | ||||||||||||||||
Ditto, on Establishment Account (See Account annexed) | 252 | 5 | 36 | 8 | 2 | ||||||||||||||
130 | 13 | 0 | |||||||||||||||||
14,212 | 0 | 273 | 15 | 3 | |||||||||||||||
From the Local Guardians in payment of the Precept of the School Board for London | 9,286 | 6 | 2,053 | 7 | 8 | ||||||||||||||
135 | 3 | 5 | |||||||||||||||||
16,239 | 18 | 0 | |||||||||||||||||
9,286 | 16 | 8 | |||||||||||||||||
25,526 | 14 | 8 | |||||||||||||||||
From the local Guardians in payment of Precept | 8,800 | 4,752 | 7 | ||||||||||||||||
Sundry Receipts tor Watering Boundary Roads Sale of Dust, &c | 362 | 11 | 1,430 | 11 | 10 | ||||||||||||||
Loans raised for Improvements | 2,820 | 3 | 4 | ||||||||||||||||
Proportion of receipts on Establishment Account (See Account annexed) | 34 | 15 | 2 | ||||||||||||||||
19 | |||||||||||||||||||
83 | 0 | 12 | 676 | 9 | |||||||||||||||
From the Local Guardians in payment of Precept . | 5,000 | 0 | 0 | 11,622 | 6 | 10 | |||||||||||||
Contribution from Camberwell towards cost of Lighting Sydenham Hill | The Crystal palace district Gas co. for gas for Street lighting | 2,549 | 5 | 10 | |||||||||||||||
Proportion of Receipts on Establishment Account-(See Account annexed) | 0 0 | 2,297 | 18 | 9 | |||||||||||||||
Proportion of Expenses on Establishment Account | 721 | 11 | 6 | ||||||||||||||||
2,100 | 0 | 5,143 | 12 | 0 | 5,568 | 1 | |||||||||||||
From the local Guardians in payment of Precept | 1.420 | 15 | 7 | ||||||||||||||||
For Frontage Drains, &c. | 689 | 3 | 8 | Sewers Cleansing and Repairs Expenses of | 476 | 11 | 9 | ||||||||||||
Proportion of Receipts on Establishment Account— (See Account annexed) | 34 | 0 | Frontage Drains constructed at expense of Owners of Property drained | 621 | 18 | 5 | |||||||||||||
2,823 | 81 | 17 | 1 | ||||||||||||||||
Sewers Construction (Local Account)- | Proportion of Expenses on Establishment Account | 19 | 8 | ||||||||||||||||
Proportion of loan from trustees of the penge gravel allotment fund | 391 | 0 | 0 | 2,881 | 2 | 6 | |||||||||||||
Contributions form owners towards cost of sewers constructed at private expense Constructed at private expense | 17 | 280 | 10 | 5 | |||||||||||||||
11 | 17 | 8 | |||||||||||||||||
15 | 0 | 0 | |||||||||||||||||
469 | 17 | 8 | 307 | 8 | 1 | ||||||||||||||
Carried forward | £41,992 | 0 | 10 | 6,271 | Carried forward | £45,906 | 8 | 2 |
s.
Cash balance IN the hands of the Treasurers (Current Account)
6,241
11
2
Highways—Slaintenance, &c.
Material
5,190
13
6
Ditto Ditto Cashier
29
19
4
Labour
4,208
9
1
6,271
10
6
Cartage (Hired Horses, &c.)
1,249
?,
8
LEWISHAM.
Board's Horses, maintenance of
832
15
2
General Purposes Account—
Steam Road Roller
169
13
6
From the Local Guardians, in payment of Precepts
for this Board's General Expenditure
13,600
0
0
Tar Paving repairs and sundry other Paving Works
Repairs to Carts, Tools, Sweeping Machines, and
934
1
10
Sundry Receipts for Repairs of Boundary Roads
County Bridges, and reinstatement of Roads and
Paths, broken up by Gas and Water Companies
308
7
3
New Cart, &c. &c
459
18
11
Rents of Wharf, Shed, &c
95
10
0
Ditto, for Sale of Manure, Road Scrapings, and for
Hoard Licenses
48
10
0
Repair and Maintenance of Boundary Roads
13,140
4
8
261
16
9
Proportion of receipts on Recreation Ground account
3
11
4
Instalments and Interest on Loans, and Income Tax
208
9
1
Ditto, on Establishment Account (See Account
annexed)
252
9
5
Rents, Rates, and Taxes
36
8
2
Vestry Expenses (viz., Sums paid by the Board on
request of the Vestry of Lewisham)
130
13
0
14,212
18
0
Proportion of Expenses on Recreation Ground Account
273
15
3
From the Local Guardians in payment of the Precept
of the School Board for London
9,286
16
6
Ditto on Establishment Account (see Account annexed)
Sir T. Chambers, under his Precept for proportion of
2,053
7
8
23,499
14
6
Election Expenses of School Board for London
135
3
5
16,239
18
0
The School Board for London, under their Precept for
Expenses charged on theParish of Lewisham for 1882
9,286
16
8
General Purposes Account, 159th Sec. M. M. Act, 1855—
25,526
14
8
General Pumoses Account. 159th Sec. M. M. Act, 1855
From the local Guardians in payment of Precept
8,800
0
0
Instalments and on interest on Loans and Income Tax
4,752
7
6
Sundry Receipts tor Watering Boundary Roads
Sale of Dust, &c
362
18
11
Expenses of Dust Collecting
1,430
11
10
Loans raised for Improvements
809
12
1]
Ditto, Watring
2,820
3
4
Proportion of receipts on Establishment Account
(See Account annexed)
Watering, Sydenham Hill (Boundary Road)
34
15
2
Sundry Improvements
1,906
19
7
Lighting Account—
83
0
3
10,055
12
1
Proportion of Expenses on Establishment Account
(see Account annexed)
676
9
5
From the Local Guardians in payment of Precept .
5,000
0
0
Lighting Account—
11,622
6
10
Contribution from Camberwell towards cost of Lighting
Sydenham Hill
The Crystal palace district Gas co. for gas for Street lighting
2,549
5
10
Proportion of Receipts on Establishment Account(See
Account annexed)
Sewerage Purposes Account
56
87
5
7
0
0
The South Metropolitan Gas Co. ditto ditto
2,297
18
9
Proportion of Expenses on Establishment Account
721
11
6
2,100
0
0
5,143
12
0
Sewerage Purposes Account—
Instalments and Interest on Loans, and Income Tax
5,568
16
1
From the local Guardians in payment of Precept
1.420
15
7
For Frontage Drains, &c.
689
3
8
Sewers Cleansing and Repairs Expenses of
476
11
9
Proportion of Receipts on Establishment Account—
(See Account annexed)
34
0
11
Frontage Drains constructed at expense of Owners of Property drained
621
18
5
2,823
4
/
Cleansing and Maintaining Urinals and Surface
81
17
1
Sewers Construction (Local Account)-
Proportion of Expenses on Establishment Account
279
) 19
8
Proportion of loan from trustees of the penge gravel allotment fund
391
0
0
Sewers Construction (Loan Account)
2,881
2
6
Contributions form owners towards cost of sewers constructed at private expense Constructed at private expense
78
17
8
Westbourne Road Sewer—New Works defrayed by loan
280
10
5
Clune House Sewer ditto ditto
11
17
8
15
0
0
469
17
8
Springfield Park Estate Sewer, for supervision, &c.
307
8
1
Carried forward
£41,992
0
10
6,271
10
6
Carried forward
£45,906
8
2