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8
9
The detailed Particulars of the Receipts and Expenditure of the Board for the year ended March 25,1887, referred to in the foregoing Account in abstract— Continued.
RECEIPTS— Continued.
PAYMENTS - Continued.
LEWISHAM— Continued.
£
s.
d.
£
s.
d.
£
s.
d.
LEWISHAM— Continued.
£
s.
d.
£
s.
d.
£
s.
d.
Brought forward
54,111
1
6
6,031
13
5
Brought forward
56,487
8
6
Private Sewers Account-
Private Sewers Account—
Mr. G. R. Storey, for Ennersdale Road, &c., Sewer
6
14
8
Nil.
Private Works Account— Works undertaken At
cost of Owners—
Private Works Account — (Works undertaken at
Cost of Owners of Pronerty)—
Messrs. W. Brass and Sons, for entrances across the
footpath at St. Dunstan's College, Stanstead Road,
Catford
33
0
0
Sundry Works
274
1
8
Messrs. Winstanley and Horwood, for Sewer Ventilators,
Clarendon Road, Lewisham
20
0
0
Other receipts from sundry persons
14
18
5
67
18
5
Kerbing and Channelling— Paving (Loan
Account)—
Kerbing and Channelling—Paving (Loan
Account)—
Loan from the Metropolitan Board of Works
691
0
0
Sundry Works
1,747
10
2
Mr. C. Dorman, contribution towards the cost of
Kerbing and Channelling Westwood Park, Sydenham
100
0
0
791
0
0
Tar Paving— (Loan Account)—
Tar Paving (Loan Account) —
Loan from Metropolitan Board of Works
190
0
0
Sundry works
256
14
10
Messrs. Froggatt and Co., Carriage of Spar, repaid
to the Board
2
0
0
192
0
0
Metropolitan Consolidated Rate Account—
Metropolitan Consolidated Rate Account—
Receipt from the Local Guardians of the poor for the
Precept of the Metropolitan Board of Works
12,860
13
5
The Metropolitan Board of works, under their
Precept
12,860
13
5
68,029
8
0
71,626
8
7
PENGE.
General Purposes Account—
PENGE.
General Purposes Account-
From the Overseers in Payment of this Board's
Precept
7,560
0
0
Highways— Maintenance, &c.
Materials
1,226
19
8
Sale of Dust
43
19
10
labourers and Carmen
1,458
15
4
Reinstatement of Roads broken up by Gas and
Water Companies, &c
39
15
4
Cartage, Hired Horses. &c
583
13
5
Steam Road Roller
38
18
16
Hoard Licenses
6
6
0
Tar Paving repairs
3
9
9
From Messrs. E. and H. Beevers. for rebreaking
Granite
2
19
6
Repairs to Carts, Tools, &c., and New Brooms
97
7
2
Proportion of Receipts on Recreation Ground Account
5
5
Repairs at Stoneyard and Cart and Tool Sheds
1
18
0
Expenses of Dust Collecting
702
19
2
Ditto on Establishment Account (see Account
annexed)
127
1
0
Ditto Watering
923
8
4
Interest on Mortgage (Penge Gravel Allotment Fund)
46
13
0
Instalments and Interest on Loans, and Income Tax
1,329
19
3
...
7,827
0
1
Proportion of Expenses on Recreation Ground
Account
101
12
9
From the Overseers in payment of the Precept of the
School Board for London
6,195
10
0
Ditto on Establishment Account— (see Account
annexed)
1,280
8
3
7,749
9
7
The School Board for London, under their Precept
for Expenses charged on the Hamlet of Penge
6,195
10
0
Lighting Account—
13,944
19
7
From the Overseers in payment of this Board's
Precept
1,355
0
0
Lighting Account—
The Crystal Palace District Gas Company, tor
Street Lighting
1,197
2
11
Contribution towards cost of erecting new Bracket
Lamp in Lullington Road
2
0
0
Proportion of Expenses on Establishment Account
(see Account annexed)
241
2
3
proportion of Receipts on Establishment Account
(see Account annexed)
22
16
2
1,379
16
2
Carried forward
1,438
5
2
Carried forward
£215,402
6
3
74,061
1
5
215,383
4
9
71,626
8
7