London's Pulse: Medical Officer of Health reports 1848-1972

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Lewisham 1883

[Report of the Medical Officer of Health for Lewisham]

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28
THE ESTABLISHMENT EXPENSES ACCOUNT referred to in
the foregoing Statements.

The detailed Particulars of Assets and Liabilities comprise the foregoing Statement of Monies owing to and Liabilitiesof the Board onthe 12th March, 1884.

LEWISHAM. LIABILITIES.TWISHAM. ASSETS.
General Purposes Account-General Purposes Account—
Highways—£s.d.£s.d.£SHighways—£8.d.£s.d.£s.d.
Appleby, W., and Sons1450Crystal Palace District Gas Company Repairs to Highways, &c.)6173
East Surrey Iron Works3645
Gay, R., and Co2546Greenwich Board of Works (contribution to cost of maintenance of Greenwich Boundary Roads)144146
Ingersoll, F. R5161
London Brighton, and South Coast Railway30145Kent, Justices of County of (Repairs to County Bridges)19500
Lewisham Union Guardians12320
Stimpson, W68010Lambeth Water Works Company (Repairs to Highways, &c.)1382
Ward, R. L11188
Woodham, W. and J4219Sydenham Hill Road (half the cost of maintenance due from Camberwell Vestry)14377
Sundry Persons (under £5 each)33132
490101050276
Steam Road Roller—Sundries, viz.,Proportion of Assets on Establishment Account (see Account annexed)15135
Sundry Persons under £54150
Proportion of Liabilities on Establishment Account —(See Account annexed)67120Lewisham Guardians, for Precept for London School Board3,42286
Proportion of Board's Horses Account—(See Account annexed)75711The Lewisham Guardians—Rent37100
3,977195
Ditto ditto Recreation Ground ditto6910
School Board for London—(Precept)3,42286
4,06741
General Purposes Account, 159th Sect. M.M. Act, 1855—General Purposes Account, 159th Sect. M.M. Act. 1855—
Pateman, H. W360Greenwich District Board of Works (contribution to cost of Watering Boundary Roads)27100
Dust Collecting—Lane, T3360
Woodham, W. and J6119Sydenham Hill Road (moiety of cost of Watering, due from the Camberwell Vestry)100811
Watering—Marshall,. F31100
Lambeth Water Works81510Dust, sale of-Batchelor, W.18134
Stimpson, W1534Drewitt, H.2669
Rhoades, E. J96Jerrard, W.1297
Stone, J. and Co52119Strong and Co.1150
Faldo, T7560beckenham and penge Brickworks14140
Income Tax on Loans7139Proportion of Assets on Establishment Account— (see Account annexed)91010
Proportion of Liabilities on Establishment Account —(see Account annexed)4121
Ditto ditto Board's Horses Account—(see Account annexed)10309220185
He-concreting Quaggy, &c.—Mowlem and Co32139
411106
Lighting Account—Lighting Account-
The Crystal Palace District Gas Company601166Sydenham Hill Road (cost of moiety of Lighting due from the Camberwell Vestry)69187
The South Metropolitan Gas Company60337
proportion of Liabilities on Establishment Account —(see Account annexed)2170Proportion of Assets on Establishment Account— (see Account annexed)4191
1,2267174178
Carried forward5,70618Carried forward4,273156

Note. 1 ho Assets and Liabilities for Establishment Expenses are apportioned on the same basis as the Receipts
and Payments for the like purposes.