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7
The detailed Particulars of the Receipts and Expenditure of the Board for the ;ar ended 25th March, 1887, referred to in the foregoing Account in Abstract.
RECEIPTS.
£
s.
d.
£
s.
d.
£
s.
d.
LEWISHAM. PAYMENTS.
March 25. Cash balance in the hands of the Treasurers
(Current Account)
5,087
12
6
General Purposes Account—
£
fl.
d.
f,
s.
d
-R
a.
rl
Highways, Maintenance. &c.
Ditto ditto Cashier
636
10
8
Materials
4,752
18
10
5,724
3
2
Labourers and Carmen
5,876
5
10
Ditto ditto Treasurers (New Streets)
307
10
3
Cartage (Hired Horses, &c.)
1,571
19
1
LEWISHAM.
6,031
13
5
Board's Horses, maintenance of
645
5
8
General Purposes Account—
Steam Road Roller
344
14
7
From the Local Guardians, in payment of precepts
for this Board's General Expenditure
26,412
0
0
Tar Paving and sundry other Paving Works
694
6
6
Repairs to Carts, Tools, New Carts, &c
656
3
2
Sale of Manure
29
17
6
Rent and repair of Wharf, Shed, &c
98
16
0
Loan raised for Improvements
300
0
0
Repair and maintenance of Boundary Roads
281
7
2
Sale of Dust
71
15
6
Repairs to Foot-bridge, Sydenham Park
196
6
3
Proportion of Receipts on Recreation Ground Account
14
7
Sundry Works
342
19
3
Hoard Licenses
7
2
6
Proportion of Receipts on Establishment Account
(see Account annexed)
333
13
11
15,461
2
4
Instalments and Interest on Loans
4,663
12
3
Sundry Receipts for Watering and Repairing
Boundary Roads, Repairing County Bridge Roads,
and reinstating Roads and Footpaths broken up byGas
and Water Companies, &c
630
19
9
Rents, Rates, and Taxes
66
18
4
Yestry Expenses (viz., sums paid by the Board on
request of the Vestry of Lewisham)
134
0
7
Proportion of Expenses on HecreationGround Account
277
5
3
27,786
3
9
Do. on Establishment Account (see Account annexed)
3,411
14
0
From the Local Guardians in payment of the Precept
of the School Board for London
16,594
12
0
New Depot at Lower Sydenham
145
16
11
Repairs at Stoneyard, Forest Hill
41
2
0
Cabmen's Shelter, Lewisham
6
13
4
Expenses of Dust Collecting
1,886
5
0
Ditto Watering
3,086
0
2
Repairs to Cartshed, &c
2
10
0
Sundry Improvements
835
4
1
30,018
4
3
Lighting Account—
The School Board for London, under their Precept
for Expenses charged on the Parish of Lewisham
16,594
12
0
46,612
16
3
From the Local Guardians in payment of Precept
5,290
0
0
Lighting Account—
The Crystal Palace District Gas Company tor gas
for Street Lighting
2,415
13
4
Camberwell vestry (Moiety of cost of Lighting
Sydenham Hill)
44
18
9
Proportion of Receipts on Establishment Account
(see Account annexed)
68
11
6
The South Metropolitan Gas Company ditto ditto
2,420
10
8
Lighting Sydenham Hill (Boundary Road)
89
5
10
Sugg, W. (New Lamp and Burner)
16
0
0
5,403
10
3
4,941
9
10
Sewerage Purposes Account—
Proportion of Expenses on Establishment Account
(see Account annexed)
689
7
7
5,630
17
5
From the local guardians in payment of Precept
2,650
0
0
Sewerage Purposes Account,—
Instalments and Interest on Loans, and Income tax
1,307
13
1
For frontage drains,&c. sundry receipts of from
Owners of property to be drained, &c.
392
13
2
Sewers Cleansing and Repairs, Expenses of
999
16
6
Cleansing and Maintaining Urinals
34
5
0
portion of Receipts on Establishment account
(see Account annexed)
34
2
1
Surface drainage works
127
19
0
Sundry other works
10
2
0
3,076
15
6
Frontage Drains constructed at expense of Owners
of property drained
379
1
5
Proportion of Expenses on Establishment Account
(see Account annexed)
345
17
9
Sewer construction (Loan Account-
3,204
14
9
Sewers Construction (Loan Account)
From metropolitan Board of Works
1,250
0
0
Woodham, W. and J., New Manholes to Sewers
267
17
l
Ditto New Flushing Tanks
362
4
1
Kemp, J. ditto
4
9
0
Palmer E. R. ditto
232
12
11
Metropolitan Board of Works, Costs of Mortgage
10
19
6
Marshall, J. G. B., new Ventilating Shaft, Ivy Lane
65
0
0
Croggan and Co. ditto
11
5
0
Badham, B. C., and Co., Ironwork for Sewers
79
6
8
Sundry other works
5
5
10
1,039
0
1
carried forward
£54,111
1
6
6,031
13
5
carried forward
£56,487
8
6