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The detailed Particulars of the Receipts and Expenditure of the Board for the year bled 25th March,1886, referred to in the foregoing Account in Abstract.
1885. RECEIPTS.
£
a.
d.
£
s.
d.
£
s.
d
LEWISHAM. PAYMENTS.
March 26. Cash balance in the hands of the Treasurers
General Purposes Account—
£
s.
d.
£
9.
d.
£
s.
d.
Current Account)
5,266
4
6
Highways, Maintenance, &c.
Ditto ditto Cashier
484
5
2
Materials
4,741
9
2
5,750
9
8
Labourers and Carmen
5,121
15
0
Ditto ditto Treasurer (New Streets)
634
19
1
Cartage (Hired Horses, &c.)
1,738
14
4
LEWISHAM.
6,385
8
9
Board's Horses, maintenance of
504
8
3
General Purposes Account.
Steam Road Roller
270
16
10
From the Local Guardians, in payment of Precepts
Tar and Asphalte Paving Repairs
591
16
0
for this Board's General Expenditure
25,739
0
0
Repairs to Carts, Tools, New Cart, and Scraper, &c.
591
16
6
Sale of Manure, and credit for a horse resold or
returned
81
1
10
Rent of Wharf
91
0
0
Sundry Works
116
18
2
Loan raised for Improvements
600
0
0
Repair and maintenance of Boundary Road
390
4
6
Sale of Dust
186
18
1
Metropolitan Board of Works (for Forest Hill Improvements)
1,250
0
0
14,158
18
9
Instalments and Interests on Loans
4,712
! 13
5
Proportion of Receipts on Recreation Ground Account
14
7
Rents, Rates, and Taxes
37
7
8
Hoard Licenses
26
18
0
Vestry Expenses (viz., sums paid by the Board on
request of the Vestry of Lewisham)
119
13
7
Proportion of Receipts on Establishment Account
(see Account annexed)
602
18
2
Proportion of Expenses on Recreation Ground Account
402
14
11
Sundry Receipts for Watering and Repairing Boundary Roads, for
Repairing Country Bridge Roads and Footpaths broken Roads and
up by Gas and Water Companies.
Ditto on Establishment Account (see Account
annexed
3,279
15
4
587
13
8
Proportion of School Board Election Expenses
154
4
6
Repairs at Stoneyard, Road to Field, &c
16
15
9
29,075
4
4
London, Brighton, and South Coast Railway
Company (for Forest Hill Improvements) see
Metrop. Board of Works, contra
1,250
0
0
From the Local Guardians in payment of the Precept
of the School Board for London
15,314
13
6
Expenses of Dust Collecting
1,506
18
11
44,389
17
10
Ditto Watering
3,235
18
10
Sundry Improvement
439
4
5
29,314
6
1
The School Board for London, under their Precept
for Expenses charged on the Parish of Lewisham
15,314
13
6
Lighting Account—
Lighting Account—
44,628
19
7
From the Local Guardians in payment of Precept
5,595
0
0
The Crystal Palace District Gas Co. for Gas for
Street Lighting
2,398
15
8
Camberwell Vestry (Moiety of cost of Lighting
Sydenham Hill)
48
2
0
The South Metropolitan Gas Co. ditto ditto
2,460
13
5
Proportion of Receipts on Establishment Account
(see Account annexed)
133
15
6
Lighting Sydenham Hill (Boundary Road)
67
18
8
Sugg W. (New Lamps and Burners)
25
5
0
Proportion of Expenses on Establishment Account
(see Account annexed)
690
5
4
5,776
17
6
Sewerage Purposes Account—
Sewerage Purposes Account-
5,642
18
1
From the Local Guardians in payment of Precept
2,312
0
0
Instalments and Interest on Loans, and Income Tax
1,272
4
11
For Frontage Drains, &c.—Sundry receipts from
Owners of property to be drained, &c
359
5
9
Sewers Cleansing and Repairs, Expenses of
Frontage Drains constructed at expense of Owners
918
14
7
Proportion of Receipts on Establishment Account
(see Account annexed)
54
3
10
of property drained
351
15
2
Cleansing and Maintaining Urinals
24
17
11
2,725
9
7
Surface Drainage Works
48
6
4
Sundry other Works
26
11
0
Proportion of Expenses on Establishment Account
(see Account annexed)
321
9
0
Sewers Construction (Loan Account)—
Sewers Construction (Loan Account) —
2,963
18
11
From Metropolitan Board of Works
500
n
n
Beadle Brothers, New Manholes to Sewers
400
12
9
Ditto Re-constructing Sewer in London
Road, Forest Hill
84
17
2
Metropolitan Board of Works, Costs of Mortgage, &c.
Cooper, W., Surplus in respect of the supervision of
the Sewers on the Knighton Park Estate, Lower
2
15
11
Sydenham
9
0
0
497
5
10
Carried forward
£53,392
4
11
6,385
8
9
Carried forward
£53,733
2
6