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 fromPlumstead 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 | | | |