View report page

5
4
Statement of the Receipts and Expenditure o te Board for the year ended 25th March, 1884.
1883. RECEIPTS.
£
s.
d.
£
s.
d.
IWISHAM. PAYMENTS
£
s.
d.
£
s.
d.
£
s.
d.
March 25. Cash balance in the hands of the Treasurer (Current
account)
3,141
5
8
General Purposes—
For this Board’s General Expenditure
15,862
19
0
Ditto ditto Cashier
75
6
4
For the School Board tor London
11,281
6
3
3,216
12
27,144
5
3
LEWISHAM.
General Purposes, 159th Sec. Metropolis Management Act,
1855
10,791
12
11
General Purposes—
For this Board's General Expenditure
£17,207
18
4
Lighting
5,343
15
5
For the School Board for London
11,281
6
3
Sewerage Purposes
3,214
10
4
28,489
4
7
Sewers Construction (Loan Account)
332
6
4
General Purposes, 159th Sect. Metropolis Management
Act, 1855
9,823
17
10
Private Works
867
12
9
Kerbing and Channelling—Paving (Loan Account)
1,374
5
8
Lighting
5,490
13
3
Tar Paving (Loan) (ditto)
763
11
6
Sewerage Purposes
3,183
13
3
The Metropolitan Consolidated Rate—lor the Metropolitan
Board of Works
10,186
19
4
Sewers Construction (Loan Account)
8
2
7
Private Sewers
30
13
0
60,018
19
6
Private Works
1,172
6
1
enge.
Kerbing and Channelling—Paving (Loan Account)
1,900
0
0
General Purposes—
Tar Paving (Loan) (ditto)
600
0
0
For this Board a General Expenditure
7,576
0
0
The Metropolitan Consolidated Rate—For the Metropolitan
Board of Works
10,186
19
4
For the School Board for London
4,421
10
11
11,997
10
11
60.885
9
1
Lighting
1,499
11
7
PENGE.
Sewerage Purposes
1,098
17
2
General Purposes—
Sewers Construction (Loan Account)
13
18
3
For this Board's General Expenditure
£6,859
7
10
Private Works
114
8
9
For the School Board for London
4,421
10
11
Kerbing and Channelling—Paving (Loan Account)
194
2
8
11,280
18
9
Tar Paving (ditto)
89
10
9
Lighting
1,773
17
6
The Metropolitan Consolidated Rate—For the Metropolitan
Board of Works
4,076
12
10
Sewerage Purposes
733
18
8
Kerbing and Channelling—Paving (Loan Account)
200
0
0
19,084
12
11
The Metropolitan Consolidated Rate—For the Metropolitan
Board of Works
4,076
12
10
HOLE DISTRICT.
Relief from floods occasioned by the overflow of the Rivers Ravensbourne and
Quaggy
16
4
6
18,065
7
9
£82,167
9
8
Balance
3,047
12
9
£82,167
9
8
NEW STREETS.
EW STREETS.
March 25. Cash balance in the hands of the Treasurer (Current account)
4,468
16
9
Lewisham
4,542
10
9
Lewisham
4,594
16
8
Penge
1,081
0
5
Penge
3,312
4
3
5,623
11
2
£12,375
17
8
Balances
New Streets
4,803
6
11
Current Account
1,948
19
7
6,752
6
6
0
£12,375
17
8
General
£3,047
12
9
SUMMARY BALANCE
Balance in the hands of the Treasurers
9,759
0
8
New Street
6,752
6
6
Ditto ditto Cashier
35
5
8
£9,799
19
3
Ditto ditto ditto, New Street
surpluses
5
12
11
40
18
7
£9,799
19
3
EDWD- WRIGHT, Secretary to the Board.
We, the undersigned, being the Auditors elected by the Board, have caused to be prepared, and allow the above Account in abstract of the Receipts and Payments of the Board for the year ended
25th March, 1884
13th March, 1884. MAGNUS OHREN,
13th May, 1884. THOMAS BRAMLEY, Auditors.