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7
The detailed Statement of the Receipts and Expenditure of the Board fi e year ended 25th March, 1884, referred to in the foregoing Statement.
1883. RECEIPTS.
PAYMENTS.
March 26.
£
s.
d.
£
s.
d.
£
s.
Cash balance in the hands of Treasurers (Current Account)
3,141
5
8
Ditto ditto Cashier
75
6
4
3,216
12
EWISHAM.
£
s.
d.
£
s.
d.
£
a.
d.
LEW1SHAM
General Purposes Account-
General Purposes Account—
Highways—Maintenance, &c.
Materials
4,835
17
2
From the Local Guardians, in payment of Precepts
for this Board's General Expenditure
16,450
0
0
Labourers and Carmen
4,561
2
6
Sundry Receipts for Repairs of Boundary Roads,
County Bridges, and reinstatement of Roads and
Paths broken up by Gas and Water Companies
525
2
0
Cartage (Hired Horses, &c.)
1,211
0
7
Board's Horses, maintenance of
636
19
7
Steam Road Roller
399
6
4
Ditto, for Sale of Manure, Road Scrapings, and for
Hoard Licenses
40
9
0
Tar Paving repairs and sundry other Paving Works
634
11
2
Repairs to Carts, Tools, Sweeping Machines, and
New Cart, &c., &c
724
11
7
Proportion of Receipts on Recreation Ground Account
3
11
4
Ditto, on Establishment Account (see Account
annexed)
188
16
0
Rent of Wharf, Shed, &c
112
10
3
17,207
18
4
13,115
19
2
From the Local Guardians in payment of the Precept
of the School Board for London
11,281
6
3
Repair and maintenance of Boundary Roads
318
10
4
Instalments and Interest on Loans, and Income Tax
199
16
8
Rents, Rates, and Taxes
44
5
3
Vestry Expenses (viz., sums paid by the Board on
request of the Vestry of Lewisham)
176
3
7
Proportion of Expenses on Recreation Ground Account
284
16
10
Ditto on Establishment Account (see Account annexed)
1,723
7
2
15,862
19
0
The School Board for London, under their Precept for
Expenses charged on the Parish of Lewisham for 1883
11,281
6
3
28,489
4
7
27,144
5
3
General Purnoses Account. 159th Sec. M M. Act, 1855—
General Purposes Account, 159th. Sec. M.M. Act, 1855—
From the Local Guardians in payment of Precept
9,215
0
0
Instalments and Interest on Loans, and Income Tax
4,976 12
8
Sundry Receipts for Watering Boundary Roads, Sale
of Dust, &c., and contribution from Plumstead
Board of Works towards cost of Concreting part
of the River Quaggy
393
18
6
Expenses of Dust Collecting
1,623 13
2
Ditto Watering
2,916 16
2
Watering Sydenham Hill (Boundary Road)
101
19
8
Sundry Improvements
123
3
1
Loan raised for Improvements
100
0
0
Proportion of Expenses on Establishment Account
(see Account annexed)
1,049
8
2
Proportion of Receipts on Establishment Account
(see Account annexed)
114
19
4
9,823
17
10
Lighting Account—
10,791
12
11
Lighting Account—
From the Local Guardians in payment of Precept
5,431
0
0
The Crystal Palace District Gas Co. for Gas for
Street Lighting
2,406
10
8
Proportion of Receipts on Establishment Account
(see Account annexed)
59
13
3
The South Metropolitan Gas Co. ditto
2,371
12
5
5,490
13
3
Sugg and Co. (New Lamps and Burners)
20
9
0
Williams, G. T
12
0
Proportion of Expenses on Establishment Account
(see Account annexed)
544
11
4
Sewerage Purposes Account—
Sewerage Purposes Account—
5,343
15
5
From the Local Guardians in payment of Precept
2,503
0
0
Instalments and Interest on Loans, and Income Tax
1,411
17
5
For Frontage Drains, &c.—Sundry receipts from
Owners of property to be drained
652
1
0
Sewers Cleansing and Repairs, Expenses of
715
16
9
Frontage Drains constructed at expense of Owners of
property drained
628
2
10
Proportion of Receipts on Establishment Account
(see Account annexed)
28
12
3
Cleansing and Maintaining Urinals and Surface
Drainage Works
197
11
0
3,183
13
3
Proportion of Expenses on Establishment Account
(see Account annexed)
261
2
4
Sewers Construction (Loan Account)—
Sewers Construction (Loan Account) —
3,214
10
4
Contributions from owners towards cost of Sewers
constructed at private expense
8
2
7
Westbourne Road Sewer—New Works defrayed by
Loan
37
8
7
8
2
7
Clune House Sewer— ditto ditto
253
12
2
Dermody Road Sewer—Contribution by Owners paid
to Mr. E. Phillips
38
14
0
Metropolitan Board of Works
2
11
7
332
6
4
Carried forward
£46,995
11
6
3,216
12
Carried forward
£46,826
10
3