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

Lewisham 1886

[Report of the Medical Officer of Health for Lewisham]

This page requires JavaScript

Copy text to clipboard

26
27

Download table as:

Statement of Monies owing to and the Debts and Liabilities of he Board on the 26th March, 1887 (exclusive of Mortgages),*

LIABILITIES.
CURRENT ACCOUNTS.							CURRENT ACCOUNTS.
LEWISHAM.	£	s.	d.	£	s.	d.	EWISHAM.	£	s.	d.	£	s.	d.
General Purposes	766	13	5				General Purposes	586	7	7
Lighting	1,281	13	6				Lighting	56	5	6
Sewerage Purposes	319	16	9				Sewerage Purposes	5	17	6
Sewers Construction	58	6	b				Private Sewers	36	8	10
Private Sewers	1	12	7				Private Works	100	19	8
Private Works	69	2	0								785	19	1
Tar Paving		6	4								785	19	1
				2,497	11	0	PENGE.
PENGE.							PENGE.
General Purposes	219	7	9				General Purposes	56	1	7
Lighting	307	4	9				Lighting	2	19	2
Sewerage Purposes	10	5	6				Sewerage Purchases	1	6	2
Private Works	5	0	0				Private Works		2	4
Kerbing and Channelling		8	4								60	9	3
				542	6	4					846	8	4
				3,039	17	4	Cash Balance				2,532	4	11
Balance of Assets over Liabilities				338	15	11	Cash Balance				2,532	4	11
				£3,378	13	3					£3,378	13	3
NEW STREETS.							NEW STREETS.
Lewisham	3,665	2	3				Lewisham	434	18	0
Penge	29	15	0				Lewisham	434	18	0
							Penge	34	16	10
							Penge	34	16	10	469	14	10
	3,694	17	3				Cash balance				4,108	4	7
Balance of Assets over Liabilities	883	2	2				Cash balance				4,108	4	7
Balance of Assets over Liabilities	883	2	2								£4,577	19	5
				£4,577	19	5					£4,577	19	5
				£4,577	19	5	SUMMARY OF ASSETS.
SUMMARY OF LIABILITIES.							SUMMARY OF ASSETS.
General Accounts	3,039	17	4				General account	846	8	4
New Streets Accounts	3,694	17	3				General account	846	8	4
New Streets Accounts	3,694	17	3				Cash balance	2,532	4	11	3,378	13	3
				6,734	14	7	Cash balance	2,532	4	11	3,378	13	3
Balance of Assets over Liabilities	338	15	11				New street account	469	14	10
	883	2	2				New street account	469	14	10
	883	2	2				Cash balance	4,108	4	7
				1,221	18	1					4,o77	19	5
				£7,956	12	8					£7,956	12	8