| Police Courts Fines and Fees | | | | 23 | 13 | ??? |
| London and "Westminster Bank—Unused Cheques | | | | 2 | 4 | ??? |
| London and South-Western Bank—Interest | | | | 138 | 8 | ??? |
| Rents, viz.— | | | | | | |
| The Lewisham Guardians—For use of Committee Room ana Offices | 150 | 0 | 0 | | | |
| Commissioners of Baths and Washhouses— ditto | 3 | 3 | 0 | | | |
| St. George's Parochial Charities | 5 | 5 | 0 | | | |
| Mr. Seymour Dicker's Choir | 4 | 14 | 6 | | | |
| Lewisham Vestry | 21 | 0 | 0 | | | |
| RaveDsbourne Lodge | 20 | 0 | 0 | | | |
| Forest Hill Cinderella Dances | 18 | 18 | (j | | | |
| Lewisham Parochial Charities | 2 | 2 | 0 | | | |
| Mr. E. Clarke—for Cottage at Stoneyard, Penge | 20 | 16 | 0 | | | |
| | | | 245 | 18 | ??? |
| Beckenham Local Board—^d. in the £ on Rateable Value of Beckenham Sewerage Area | | | | 76 | 0 | ??? |
| The Board's Hospital—From Patients | | | | 30 | 17 | ??? |
| Interest on overdue contributions to New Streets | | | | 13 | 3 | ??? |
| Sundries | | | | 9 | 9 | ??? |
| | | | £539 | 14 | ??? |
| PAYMENTS. | | | | | | |
| Police Courts Fines and Fees | 11 | 8 | 6 | | | |
| Salaries, Superannuation Allowances, and Wages of Officers, viz.— | | | | | | | | | |
| Mr. H. S. Winnett, Clerk | £312 | 10 | 0 | | | | | | |
| Mr. J. Carline, Surveyor | 500 | 0 | 0 | | | | | | |
| Dr. Wilkinson, Medical Officer | 157 | 10 | 0 | | | | | | |
| Mr. E. Wright, Secretary | 285 | 0 | 0 | | | | | | |
| Mr. E. Van Putten, Assistant Surveyor | 165 | 0 | 0 | | | | | | |
| Mr. H. P. Hall, Book-keeper | 160 | 0 | 0 | | | | | | |
| Mr. W. J. H. Denselow, late Book-keeper | 37 | 16 | 4 | | | | | | |
| Mr. E. Roberts, Cashier | 114 | 12 | 10 | | | | | | |
| Mr. J. L. Beale, Surveyor's Assistant | 104 | 0 | 0 | | | | | | |
| Mr. C. G. Pooles, first Office Clerk | 97 | 7 | 6 | | | | | | |
| Mr. G. H. Fathers, second ditto | 34 | 10 | 0 | | | | | | |
| Mr. W. H. Treverton, Superannuation Allowance | 100 | 16 | 8 | | | | | | |
| Mr. G. Prevett ditto | 22 | 2 | 6 | | | | | | |
| The Guarantee Society | 14 | 9 | 6 | | | | | | |
| Inspectors of Nuisances—Blackheath and Lewisham | 117 | 0 | 0 | | | | | | |
| Sydenham and Forest Hill | 117 | 0 | 0 | | | | | | |
| Penge | 108 | 12 | 8 | | | | | | |
| Inspectors of Works—Sydenham and Forest Hill | 130 | 0 | 0 | | | | | | |
| Penge | 130 | 0 | 0 | | | | | | |
| Porter | 78 | 0 | 0 | | | | | | |
| Messenger | 57 | 0 | 0 | | | | | | |
| | | | 2,843 | 8 | 0 | | | |
| Stationery | 91 | 2 | 1 | | | |
| Stamps | 66 1 | 6 | 0 | | | |
| Printing—Minutes, Agenda, &c. | 331 | 4 | 8 | | | |
| Advertisements | 55 ] | 6 | 6 | | | |
| Adulteration of Food, &c., Act—Mr. C. Heisch | 121 | 0 | 0 | | | | | | |
| Sundry Expenses, Articles for Analysis, and Railway Fares, &c. | 6 | 10 | 0 | | | | | | |
| | | | 127 1 | 0 | 0 | | | |
| The Board's Hospital (exclusive of Instalments and Interest for Loans), viz. | | | | | | | | | |
| Medical Officer—Mr. Jackso | 10 | 0 | 0 | | | | | | |
| Late ditto—Mr. Steel | 10 | 0 | 0 | | | | | | |
| Matron and Messenger | 55 | 8 | 3 | | | | | | |
| Coals, &c | 8 | 8 | 6 | | | | | | |
| Rates and Taxes | 17 | 17 | 4 | | | | | | |
| Meat, Bread, Grocery, Vegetables, &c | 25 | 14 | 5 | | | | | | |
| Repairs | 84 | 9 | 7 | | | | | | |
| Bed Furniture, &c. | 12 | 1 | 0 | | | | | | |
| Conveyance of Patients | 1 | 15 | 6 | | | | | | |
| Insurance | 1 | 10 | 0 | | | | | | |
| Advertisements | | 19 | 0 | | | | | | |
| 228 | 8 | 7 | | | |
| Carried forward | £3,755 | 8 | 11 | | | |