[Report of the Medical Officer of Health for Lewisham] page -

Lewisham 1885

[Report of the Medical Officer of Health for Lewisham]

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Table: The detailed Particulars of Assets and Liabilities comprise he foregoing Statement of Monies owing to and Liabilitiesof the Board on the 25th 1886—Continued.

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The detailed Particulars of Assets and Liabilities comprise he foregoing Statement of Monies owing to and Liabilities

of the Board on the 25th 1886—Continued.

LIABILITIES.									ASSETS.
LEWISHAM.	£	s.	d.	£	s.	d.	£	8.	7ISHAM.	£	s	. d.	£	s,	. d.	£	s.	d.
Brought forward				2,143	16	4			Brought forward				660	1	2
Sewerage Purposes Account—									Sewerage Purposes Account—
Income Tax on Loans	7	14	9						Proportion of Assets on Establishment Account (see Account annexed)	4	5	10
Proportion of Liabilities on Establishment Account (see Account annexed)	10	7	9							4	5	10
	10	7	9						Due from sundry persons on Frontage Drain Accounts	1	16	11
Beadle Brothers	17	1	9						Due from sundry persons on Frontage Drain Accounts	1	16	11
Kent Water Works Company	10	11	8										6	2	9
Frontage Drain surpluses	33	4	0
Sundry persons (under £3 each)	5	0	11
				84	0	10
Private Sewers Account—(Sewers constructed at cost of Owners of property) —									Private Sewers Account (Sewers constructed at cost of Owners of property)— Ennersdale Road, &c., Sewer

Webb's Estate Sewer				1	12	7							43	3	6	709	7	5
																709	7	5
Private Works Account (Works undertaken at the cost of Owners of Property)—									Private Works Account-
									Nil.
Adams, T	117	2	0
Appleton, H. D	1	2	0
Davis, H	65	18	0
Sundries		9	6
				184	11	6
Paving Works Account—									Paving Works Account-
Kerbing and Channelling—Adams, T	35	0	0						Nil.
Mowlem, J., and Co.	29	11	8						•
				64	11	8
							2,478	12
PENGE.									???
General Purposes Account—									General Purposes Account—
Badham, B. C., and Co	5	8	1						Beckenham and Penge Brickworks—Sale of Dust	6	11	9
Eivers, F	74	3	6						Wootton, T. ditto	6	4	8
Stening, A	77	0	0						Crystal Palace District Gas Company—Repairs
AVinnifrith, R	91	7	0						to Highways, &c		18	2
Sundry Persons (under £3 each)	8	7	2						Lambeth Waterworks Company — Repairs to
Proportion of Liabilities on Establishment Account (see Account annexed)	43	5	11						Highways, &c	17	16	4
	43	5	11						Proportion of Assets on Establishment Account (see Account annexed)	17	17	11
Ditto ditto on Recreation Ground Account ditto	3	8	6							17	17	11
Income Tax on Loans	2	13	4										49	7	10
				305	8	6
Lighting Account—
The Crystal Palace District Gas Company	305	6	3						Lighting Account-
Proportion of Liabilities on Establishment Account (see Account annexed)	8	13	2						Proportion of Assets on Establishment Account (see Account annexed)
	8	13	2										3	11	4
				313	19	5
Carried forward				619	7	11	2,478	12 I:
									Carried forward				52 1	9	2	709	7	6

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RECREATION GROUND ACCOUNT referred to in the foregoing
Statements.
Detailed particulars of Liabilities comprised under Recreation Ground Account, and
apportioned between General Purposes, Leivisham, and General Purposes,
Penge, respectively, on the basis of Rateable Value.
LIABILITIES.
£
s.
d.
£
s.
d.
Buller, J
6
7
0
Raymond, W. J
4
16
6
Laing, J., and Co
1
0
0
Brown and Green
7
6
£12
11
0
Apportionment of the above Liabilities.
General Purposes, Lewisham
9
2
6
Ditto penge
3
8
6
£12
11
0

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Lewisham 1885

Table: The detailed Particulars of Assets and Liabilities comprise he foregoing Statement of Monies owing to and Liabilitiesof the Board on the 25th 1886—Continued.

Text