Brought forward | | | | 14,700 | 7 | 5 | 68,822 | 12 | ??? | Brought forward | | | | 14,612 | 18 | 11 | 63,129 | 4 | 7 |
Sewerage Purposes Account— | | | | | | | | | | Sewerage Purposes Account- | | | | | | | | | |
From the Overseers in payment of this Board's Precept | 1,015 | o | o | | | | | | | Instalments and Interest on Loans, & Income Tax | 592 | 12 | 0 | | | | | | |
Sewers Cleansing and Repairs, Expenses of | 249 | 8 | 4 | | | | | | |
For Frontage Drains—Constructed at the expense of Owners of property drained | 47 | 11 | 1 | | | | | | | Frontage Drains constructed at expense of Owners of property drained | 43 | 0 | 0 | | | | | | |
Proportion of Receipts on Establishment Account —(See Account annexed) | 15 | 6 | 7 | | | | | | | Cleansing and Maintaining Urinals and Surface Drainage "Works | 17 | 19 | 9 | | | | | | |
| | | | 1,077 | 17 | 8 | | | | Proportion of Expenses on Establishment Account (see Account annexed) | 147 | 17 | 7 | | | | | | |
| | | | | | | | | | | | | | 1,050 | 17 | 8 | | | |
Private Works Account—(Works undertaken at Cost of Owners of property)— | | | | | | | | | | Private Works Account—(Works undertaken at Cost of Owners of Property)— | | | | | | | | | |
Mr. T. R. Meakin, for Constructing Sewer in St. Hugh's Road | | | | 47 | 6 | 0 | | | | Sundry Works | | | | 43 | 0 | 0 | | | |
Kerbing and Channelling-—Pavine (Loan Account)— | | | | | | | Kerbine and Channelling—Paving (Loan Account)— | | | | | | |
Loan from the Metropolitan Board of Works | | | | 100 | 0 | 0 | | | | Messrs. Mowlem and Co. | 160 | 16 | 3 | | | | | | |
| | | | | | | | | | Metropolitan Board of Works | | 16 | 2 | | | | | | |
| | | | | | | | | | | | | | 161 | 12 | 5 | | | |
Metropolitan Consolidated Rate Account | | | | | | | | Metropolitan Consolidated Rate Account- | | | | | | | | | |
Receipt from the Overseers for the Precept of the Metropolitan Board of Works | | | | 4,425 | 17 | 10 | | | | The Metropolitan Board of Works, under their Precept | | | | 4,425 | 17 | 10 | | | |
| | | | | | | 20,351 | 8 | 1 | | | | | | | | 20,294 | 6 | 10 |
| | | | | | | | | | BALANCE | | | | | | | 5,750 | 9 | 8 |
| | | | | | | £89,174 | 1 | ??? | | | | | | | | £89,174 | 1 | 1 |
NEW STREETS—(Streets Paved and Formed ???E Expense of Owners of property therein). |
1884. March 25. Cash balance in the hands of the Treasurers (Current Account) | | | | 4,803 | 6 | 1 | Lewisham—Payments to Contractors and others in respect of sundry New Streets | 2,792 | 0 | 7 | | | |
Pengo ,,„ „ | 2,237 | 17 | 8 | | | |
Lewisbam—Receipts from owners in sundry New Streots | 3,830 | 1 | 8 | | | | | | | | 5,029 | 18 | 3 |
Peuge– | 890 | 16 | 8 | | | | Balance New Streets | 3,859 | 7 | 11 | | | | | | |
| | | | 4,720 | 18 | ??? | Account | 634 | 19 | 1 | | | | | | |
| | | | | | | | | | | 4,494 | 7 | 0 |
| | | | £9,524 | 6 | ??? | | | | | £9,524 | 5 | 3 |
SUMMAR?? ???LANCES. |
General | 5,750 | 9 | ??? | Balance in the hands of the Treasurers | | | | 9,760 | 11 | 6 | | | |
New street and current account | 4,494 | 7 | ??? | Ditto Cashier | 423 | 6 | 9 | | | | | | |
| | | | Ditto ditto (New Street surpluses) | 60 | 18 | 5 | | | | | | |
| | | | | | | | 484 | 5 | 2 | | | |
| £10,244 | 16 | ??? | | £10,244 1 | 16 | 8 |