View report page

6
7
The detailed Particulars of the Receipts and Expenditure of the board for the year ended 25th March, 1888, referred to in the foregoing Account, in Abstract.
1887. RECEIPTS.
£
s.
d.
£
s.
d.
£
s
d.
Lewisham Payments
March 25. Cash balance in the hands of the treasurer
(Current Account)
2,067
18
9
General Purposes Account-
£
s.
d.
£.
s.
d
£.
s.
d.
Ditto ditto Cashier
464
6
2
High ways, Maintenance, &c.
Materials
4,715
9
1
2,532
4
11
Ditto ditto Treasurers (New Streets)
875
17
8
Labourers and carmon
6,176
6
1
LEWISHAM.
3,408
2
7
Cartage (Hired Horses, &c.)
1,648
18
5
General Purposes Account—
board a Horses, maintenance of
620
4
10
From the Local Guardians, in payment of precepts
for this Board's General Expenditure
27,436
0
0
Steam Road Roller
385
6
10
Tar Paving and sundry other Paving Works
242
17
2
Sale of Manure, &c., and Old Horses
98
8
6
Repairs to Carts, Sweeping Machines, Snow
Ploughs, Tools, and New Tools, Brooms, &c.
578
16
3
Sale of Dust
38
8
6
Hoard Licenses
11
1
9
Rent and repair of Wharf
102
8
0
Proportion of Receipts on Sydenham Recreation
Ground Account
14
10
Repair and maintenance of Boundary Roads
Gullies, Carriage of Goods, and sundry Jobbing
219
18
10
Proportion of Receipts on Establishment Account
(see Account annexed)
303
3
7
Works, &c
211
8
3
Trees, and planting and staking same
42
7
5
Metropolitan Board of Works (Loans)
1,366
0
0
Fencing at Southend pond and completing Improvement
there
92
15
11
Metropolitan Board of Works — Contributions to
Local Improvements
285
0
0
Messrs. Clayton, Son, and Fargus, ditto Blythe Vale
Improvement
120
0
0
15,036
17
1
Instalments and Interest on Loans
5,022
2
5
Sundry New Streets (for hire of Tools, Plant, &c)
88
4
9
Rents, Rates, and Taxes (DepAts)
75
17
8
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.
587
8
10
Vestry Expenses (vix., sums paid by the Board on
request of the Vestry of Lewiaham)
130
5
9
Proportion of Expenses on Sydenham Recreation
Ground Account
310
4
4
I)o.on Establishment Account (see Account annexed)
3,328
1
11
30,334
10
9
Repairs to DepAt, lower Sydenham; Stoneyard,
Forest Hill; Catfonl Depot, and Cart-sheds ...
18
0
3
From the Local Guardians in payment of the Precept
of the School Board for London
15,943
17
0
Expenses of Dust Collecting
2,115
10
9
46,278
7
9
Ditto Watering
3,272
16
8
Sundry Improvements
657
7
11
Cools, Gas, and Water (Depots)
17
5
2
Sundry New Streets for Tools, Plant, Materials, &c.
153
1
9
30,137
11
8
Lighting Account—
The School Hoard for London, under their Precept
for Exnenses charired on the Parish of Lewisham
15,943
17
0
From the local guardians in payment of precept
5,460
0
0
46,081
8
8
Lighting Account—
Camberwell vestry (moiety of cost of lighting Sydenham hill)
44
12
11
The Crytal Palace District gas Company for Gas
for Street Lighting
2,454
6
8
Proportion of receipt on establishment Account
(see account annexed)
59
17
2
The south metropolitan gas company ditto ditto
2,443
17
8
Lighting Sydenham Hill (Boundary Road)
89
17
4
5,564
10
1
Sugg, W., new Lamps and Burners
68
15
2
Sewerage Purposes Account—
5,056
16
10
Proportion of Expenses on Establishment Account
(See account annexed)
670
8
8
From the local guardians in payment of precept
2,604
0
0
5,727
5
6
Sewerage Purposes Account—
Metropolitan board of works (Loan)
260
0
0
instalment and intrest on loans, and income tax
1,270
10
6
For Frontage Drains ,&c.- sundry receipt from
Owners of property to be drained,&c.
345
1
0
Sewers Cleansing and Repairs, Expenses of
1,309
1
2
Cleansing and Maintaining 1 rinals
29
14
8
portion of Receipts on Establishment Account
(see Account annexed)
31
1
11
Surface draining works
269
0
0
Metropolitan Hoard of Works, Costs of Mortgage
3
11
0
3,240
0
11
Frontage Drains constructed at expense of Owners
of property drained
311
2
5
Sewers constructions (Loan Accounts—
Proportion of Expenses on Establishment Account
(See account annexed)
380
19
4
From metropolitan board of Works
1,025
0
0
3,573
19
1
Sewers Construction (Loan Account,)-
Manholes to sewers
312
16
9
Flushing tanks
524
13
5
Ventilations
6
0
0
Ventilating shaft, lvy lane
32
18
0
Metropolitan board of Works Costs of Mortgage
3
7
0
Sundry other works
74
16
0
Carried forward
£56,108
0
9
3,408
2
7
954
11
2
Carried forward
£56,337
4
5