[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 detailed Particulars of the Receipts and Expenditure of the Board for theyearended March 25,1887, referred to in the foregoing Account in abstract— Continued.

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The detailed Particulars of the Receipts and Expenditure of the Board for theyearended 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
	33	0	0
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							Sundry Works				1,747	10	2
				791	0	0				Tar Paving— (Loan Account)—
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							Sundry works				256	14	10
														192	0	0
Metropolitan Consolidated Rate Account—
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							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							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							labourers and Carmen	1,458	15	4
										Cartage, Hired Horses. &c	583	13	5
										Steam Road Roller	38	18	16
Hoard Licenses	6	6	0							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							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
Proportion of Receipts on Recreation Ground Account		5	5							Expenses of Dust Collecting	702	19	2
Ditto on Establishment Account (see Account annexed)	127	1	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				Proportion of Expenses on Recreation Ground Account	101	12	9
				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—
From the Overseers in payment of this Board's Precept	1,355	0	0							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								1,197	2	11
	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								241	2	3
				1,379	16	2				Carried forward				1,438	5	2
Carried forward				£215,402	6	3	74,061	1	5	Carried forward				215,383	4	9	71,626	8	7