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5
An Account in Abstract of the Receipts and Expenditure the Board for the year ended 25th, March, 1886.
RECEIPTS.
PAYMENTS.
1885.
£
s.
d.
£
s.
d.
£
s.
d
March 25. Cash balance in the hands of the Treasurers
(Current Account)
5,266
4
6
Ditto ditto Cashier
484
5
2
5,750
9
8
Ditto ditto Treasurers (New Streets)
634
19
1
6,385
8
LEWISHAM.
General Purposes —
£
s.
d.
£
s.
d.
£
s.
d.
LEWISHAM.
General Purposes—
Falio 1- For this Board's Genral Expenditure
29,314
6
1
Folio 1— For this Board's General Expenditure
29,075
4
4
„ 47- For the School Board for London
15,314
13
6
„ 47— For the School Board for London
15,314
13
6
44,628
19
7
44,389
17
10
„ 9-Lighting
5,642
18
1
„ 9—Lighting
5,776
17
6
„ 13—Sewerage Purposes
2,963
18
11
„ 13—Sewerage Purposes
2,725
9
7
„ 17—Sewers Construction (Loan Account)
497
5
10
„ 17—Sewers Construction (Loan Account)
500
0
0
„ 25 —Private Works
97
11
5
„ 25—Private Works
194
16
5
„ 31 —Kerbing and Channelling—Paving (Loan Account)
749
19
11
„ 31—Kerbing and Channelling—Paving (Loan Account)
300
0
0
„ 39—Tar Paving (Loan Account)
376
17
6
„ 39—Tar Paving (Loan Account)
200
0
0
„ 45—The Metropolitan Consolidated Rate—For the Metropolitan
Board of Works
12,905
17
1
„ 45—The Metropolitan Consolidated Rate—For the Metropolitan
Board of Works
12,905
17
1
67,863
8
4
66,992
18
PENGE.
PENGE.
General Purposes—
General Purposes—
„ 49 —For this Board's General Expenditure
7,478
11
6
„ 49— For this Board's General Expenditure
7,676
13
7
„ 79—For the School Board for London
5,829
11
10
„ 79— For the School Board for London
5,829
11
10
13,308
3
4
13,506
6
5
„ 53—Lighting
1,467
0
7
„ 53—Lighting
1,453
18
7
„ 57—Sewerage Purposes
729
7
2
„ 57—Sewerage Purposes
762
10
7
„ 65—Private Works
8
10
0
„ 65—Private Works
8
10
0
„ 69—Kerbing and Channelling—Paving (Loan Account)
608
19
2
„ 69—Kerbing and Channelling—Paving (Loan Account)
600
0
0
„ 77—The Metropolitan Consolidated Rate—For the Metropolitan
Board of Works
5,007
4
0
„ 77—The Metropolitan Consolidated Rate—For the Metropolitan
Board of Works
5,007
4
0
21,129
4
3
21,338
8
Balance
5,724
3
2
£94,716
15
£94,716
15
9
NEW STREETS.
NEW STREETS.
1885.
March 25. Cash balance in the hands of Treasurers
3,859
7
Polio 94—Lewisham
4,472
8
11
„ 114—Penge
1,363
12
0
Folio 94—Lewisham
6 417
15
5,836
0
11
„ 115—Penge
1,593
1
Balances
New Streets
5,726
14
1
Current Account
307
10
3
6,034
4
4
£11,870
5
£11,870
5
3
SUMMARY BALANCES.
General
5,724
3
Balance in the hands of the Treasurers
4,621
16
10
New Streets
6,034
4
Polio 394—Ditto on Temporary Loan
6,500
0
0
11,121
16
10
Ditto in hands of Cashier
607
11
10
Ditto ditto New Street surpluses
28
18
10
636
10
8
£11,758
7
£11,758
7
6
EDWD- WRIGHT, Secretary to the Board.
thc un(lcr8igned, being the Auditors elected by tbe Board, bave caused to be prepared, a |0allow tbe above Account in abstract of the Receipts and Payments of the Board for the year ended
2.jth March, 1886.
' I , MAGNUS OIIREN,) A ...
21st May, 1886. I THOMAS HALE, ) Audltors•