[Report of the Medical Officer of Health for Lewisham] page -

Lewisham 1883

[Report of the Medical Officer of Health for Lewisham]

This page requires JavaScript

Copy text to clipboard

26
27

Download table as:

Statement of Monies owing to and the Debts and Liabilities one Board on the 25th March, 1884, (exclusive of Mortgages.)

Of which particulars are comprise the annexed detailed statement.

LIABILITIES.							ASSETS.
CURRENT ACCOUNTS.							CURRENT ACCOUNTS.
LEWISHAM.	£	s.	d.	£	s	d	LEWISHAM				£	s.	d.	£	s.	d.
General Purposes	4,067	4	1				General Purposes				3,977	19	5
Ditto 159th Section Metropolis Management Act, 1855	411	10	6				Ditto 159th Section Metropolis Management Act, 1855				220	18	5
Lighting	1,226	7	1				Lighting				74	17	8
Sewerage Pumoses	208	2	11				Sewerage Purposes				2	7	6
Private Works	253	12	9				Private Sewers				52	11	5
Paving- Kerbing and Channelling	209	3	2				Private Works				33	19	9
				6,376	0									4,362	14	2
PENGE.							ENGE.
General Purposes	1 513	19	3				General Purposes				1,396	11	5
Lighting	318	15	0				Lighting				1	6	1
Sewerage Purposes	32	19	4				Sewerage Purnoses					17	9
Pnving—Kerbing and Channelling	18	9	0											1.398	15	3
				1,884	2	9	Balance of Liabilities over Assets (exclusive of Mortgages)							2,498	13	10
				£8,260	3	3								£8,260	3	3
NEW STREETS.							NEW STREETS.
Lewisham	3 511	13	6				Lewisham				206	13	5
Penge	3 051	15	10				Penge				357		9
							Balance of Liabilities over Assets (exclusive of Mortgages)				5,999	10	2
9				£6,563	9	4								£6,563	9	4
SUMMARY OF LIABILITIES (exclusive of Mortgages).							SUMMARY OF ASSETS (exclusive of Mortgages).
General Accounts	8,260	3	3				General Accounts	5 761	9
New Streets Account	6,563	9	4				Cash Balance in hands of Treasurers and Cashier .	3,047	12	9
				14,823	12	7	New Streets Account	563	19	2,	8,809	2	2
Balance of Assets over Liabilities (exclusive of Mortgages)				1,301	15	3	Balance	6,752	6	6
				£16,125	7	10					7,316	5	8
				£16,125	7	10								£216,125	7	10