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

Lewisham 1886

[Report of the Medical Officer of Health for Lewisham]

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Table: The detailedParticularsof the Receipts and Expenditure of the Boardforthe;ar ended 25th March, 1887, referred to in the foregoing Account in Abstract.

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The detailedParticularsof the Receipts and Expenditure of the Boardforthe_;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
	5,087	12	6							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
	26,412	0	0							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							Sundry Works	342	19	3
Proportion of Receipts on Establishment Account (see Account annexed)	333	13	11								15,461	2	4
	333	13	11							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 by-Gas 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				Do. on Establishment Account (see Account annexed)	3,411	14	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
Lighting Account—														46,612	16	3
From the Local Guardians in payment of Precept	5,290	0	0							Lighting Account—
From the Local Guardians in payment of Precept	5,290	0	0							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								2,415	13	4
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
Sewerage Purposes Account—														5,630	17	5
From the local guardians in payment of Precept	2,650	0	0							Sewerage Purposes Account,—
From the local guardians in payment of Precept	2,650	0	0							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
	392	13	2							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
	34	2	1							Sundry other works	10	2	0
				3,076	15	6				Frontage Drains constructed at expense of Owners of property drained	379	1	5
											379	1	5
										Proportion of Expenses on Establishment Account (see Account annexed)	345	17	9
Sewer construction (Loan Account-														3,204	14	9
Sewer construction (Loan Account-										Sewers Construction (Loan Account) ___
From metropolitan Board of Works				1,250	0	0				Sewers Construction (Loan Account) ___
										Woodham, W. and J., New Manholes to Sewers	267	17	l
										Ditto New Flushing Tanks	362	4	1
										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