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The detailed Particulars of the Receipts and Expenditure of the Board for this ??? ended 25th March, 1885, referred to in the foregoing Account in Abstract.
1884. March 26. RECEIPTS.
£
s.
d
£
s.
d.
£
s.
d
PAYMENTS.
£
s.
d.
£
s.
d.
£
s
d
Cash balance in the hands of the Treasurers
(Current Account)
3,006
14
2
Ditto ditto (New Streets) ...
1,948
19
7
WISHAM.
4,955
13
9
General Purposes Account-
Ditto ditto Cashier
40
18
7
LEWISHAM.
4,996
12
I
Highways, Maintenance, &c.
Materials
5,455
19
11
General Purposes Account.
t
Labourers and Carmen
4,457
8
8
From the Local Guardians, in payment of Precepts
for this Board's General Expenditure
15,970
5
3
Cartage (Hired Horses, &c.)
1,560
2
10
Board's Horses, maintenance of
513
18
2
Sundry Receipts for Repairs of Boundary Roads,
County Bridges, and reinstatement of Roads and
Paths broken up by Gas and Water Companies
785
2
0
Steam Road Roller
252
10
6
Tar and Asphalte Paving Repairs and sundry other
Works
810
7
5
Ditto for Sale of Manure, Road Scrapings, and for
54
6
6
Repairs to Carts, Tools, and New Carts, &c
446
4
1
Rent of Wharf, Shed, &c
130
12
0
Proportion of Receipts on Recreation Ground Account
2
3
3
Repair of Footbridge over Railway between Forest
Hill and Sydenham
30
14
5
Ditto on Establishment Account (see Account annexed)
189
8
8
13,657
18
0
17,001
6
8
From the Local Guardians in payment of the Precept
of the School Board for London
13,689
13
11
Repair and maintenance of Boundary Roads
364
3
1
Instalments and Interest on Loans
193
2
10
30,690
19
7
Rents, Rates, and Taxes
29
2
2
Vestry Expenses (viz., sums paid by the Board on
request of the Vestry of Lewisham)
114
4
10
Proportion of Expenses on Recreation Ground
Account
292
11
4
Ditto on Establishment Account (see Account
annexed
1,761
15
11
16,412
18
2
The School Board for London, under their Precepts
for Expenses charged on the Parish of Lewisham
13,689
13
11
30,102
12
1
General Purposes Account, 159th Sec. M.M.Act. 1855 —
General Purposes Account 159th Sect. M.M. Act, 1855—
From the Local Guardians in payment of Precept
10,159
0
0
Instalments and Interest on Loans, and Income Tax
4,517
11
6
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
502
5
4
Expenses of Dust Collecting
1,566
6
2
Ditto Watering
3,359
17
11
Watering Sydenham Hill (Boundary Road)
114
2
0
Sundry Improvements
683
5
9
Loan raised for Improvements
450
0
0
Proportion of Expenses on Establishment Account
(see Account annexed)
1,179
0
4
Proportion of Receipts on Establishment Account
(see Account annexed)
120
10
3
11,420
3
8
11,231
15
7
Lighting Account—
Lighting Account—
From the Local Guardians in payment of Precept
5,299
0
0
The Crystal Palace District Gas Go. for Gas for
Street Lighting
2,324
6
3
Camberwell Vestry (Moiety of cost of Lighting
Sydenham Hill
101
9
7
The South Metropolitan Gas Co. ditto ditto
2,381
12
10
Proportion of Receipts on Establishment Account
(see Account annexed)
47
6
8
Lighting Sydenham Hill (Boundary Road)
96
4
0
Other payments to sundry persons
3
1
6
5,447
16
3
Proportion of Expenses on Establishment Account
(see Account annexed)
600
5
4
5,405
9
11
Sewerage Purposes Account—
Sewerage Purposes Account—
From the Local Guardians in payment of Precept
2,664
0
0
Instalment and Interest on Loans, and Income Tax
1,325
9
2
For Frontage Drains, &c.—Sundry receipts from
Owners of property to be drained, &c
492
7
8
Sewers Cleansing and Repairs, Expenses of
846
14
3
Frontage Drains constructed at expense of Owners
of property drained
414
8
10
Proportion of Receipts on Establishment Account
(see Account annexed)
31
12
7
Cleansing and Maintaining Urinals and Surface
Drainage Works
72
17
10
3,188
0
3
Proportion of Expenses on Establishment Account
(see Account annexed)
276
8
8
2,935
18
9
Sewers Construction (Loan Account)—
Sewers Construction (Loan Account)—
Clune House Sewer—New Work defrayed by Loan
27
16
10
Nil.
Carried forward
£50,558
11
8
4,996
12
???
Carried forward
£
49,892
1
3