View report page

24
25
The detailed Particulars of Assets and Liabilities comprised the foregoing Statement of Monies owing to and Liabilities
of the Board on the 25th 'arch, 1884—Continued.
LEWISIIAM. LIABILITIES.
£
s.
d.
£
s.
d.
£
s.
d.
LEWISHAM. ASSETS.
£
s.
d.
£
s.
d.
£
s.
d.
Brought forward
5,705
1
8
Brought forward
4,273
15
6
Sewerage Purposes Account—
Sewerage Purposes Account-
Frontage Drains constructed at expense of Owners
of property
32
4
0
Proportion of Assets on Establishment Account
(see Account annexed)
2
7
6
Income Tax on Loans
7
4
0
Proportion of Liabilities on Establishment Account
(see Account annexed)
10
4
1
East Surrey Iron Works
12
5
0
Fisher, H.—Sewer work supervision
9
7
0
Gay, R., and Co
11
16
6
Hancock, — Sewer work supervision
12
16
8
Sanitas Company
6
5
0
Stone, J., and Co
80
6
6
Sundry persons, including £3 for Sewer supervision,
W. Cooper (under £5 each)
25
14
2
208
2
11
Private Works Account (Works undertaken at
the cost of Owners of Property)—
Private Sewers Account (Sewers constructed
at cost of Owners of Property)—
Sewer through Lord Dartmouth's land at Lady well
240
17
3
Webb’s Estate Sewer, No. 2
52
11
5
Sundry works (under £5 each) for sundry persons
12
15
6
253
12
9
Private Works Account (Works undertaken
at cost of Owners of Property) —
Paving works Account—
Kerbing and Channelling
209
3
2
Sundry Works
33
19
9
6,376
0
6
4,362
14
2
PENCE.
PENGE.
General Purposes Account-
General Purposes Account-
Highways—Craker,-J.
8
11
0
Highways—
Baker, J.
10
6
Dust, Sale of—Beckenham and Penge Brickworks
11
8
0
Pocock, G. P. G.
1
4
6
Pascall and Sons
1
18
11
Featherby, G., and Co.
20
9
6
Rivers, F.
3
7
8
Strudwick, R.
4
19
o
Winnifrith, R
44
3
6
Highways— Crystal Palace District Gas
Company (Repairs to High-
Ways, &c.)
1
16
1
Dust Collecting—Winnifrith, R.
21
0
0
Watering—Winnifrith, R.
17
18
10
Rivers, F.
37
5
0
Lamobeth Waterworks Com-
pany ditto ditto
6
2
11
Income Tax on Loans
2
10
10
Proportion oi Liabilities on Establishment Account
(see Account annexed)
27
3
6
Penge Overseers—For Precept for London
School Board
1,345
9
10
Ditto ditto on Recreation Ground Account ditto
2
15
2
Proportion of Assets on Establishment Account
(see Account annexed)
6
6
1
bchool Board for London (Precept)
1,345
9
10
1,513
19
3
1,396
11
5
Lighting Account—
Lighting Account—
The Crystal Palace District Gas Company
313
3
0
Proportion of Assets on Establishment Account
(see Account annexed)
1
6
1
Proportion of Liabilities on Establishment Account
(see Account annexed)
5
12
0
318
15
0
Carried forward
1,397
17
6
4,362
14
2
Carried forward
1,832
14
3
6,376
0
6