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Lewisham 1887

[Report of the Medical Officer of Health for Lewisham]

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The detailed Particulars of Assets and Liabilities comprised the foregoing Statement of monies owing to and Liabilities of the Board on the 25tb March, 1888—Continued.

LIBAILITIES.ASSETS
LEWISHAM£s.d.£s.d.£s.dLEWISHAM£S.d.£s.d.f,s.d.
Brought forward1,9831711Brought forward59638
Sewerage Purposes Account-
Sewerage Purposes Account —Proportion of Assets on Establishment Account (see Account annexed)822
Income Tax on Loans502
Proportion of Liabilities on Establishment A count (see Account annexed)8186
Frontage Drains119011
Woodham, W. and J.22 1144
Sundry persons (under £3 each)6169
162108Private Sewers Account (Sowers constructed at coat of Owners of property)—
Private Sewers Account—(Sewers constructed at cost of Owners of property)-
Ennrsdale Road, &c., Sewer368 10
Webb's Estate Sewer1127Sewers Construction Account—
Sewers Construction Account—
Woodham, W. and J.1076Nil.
Private Works Account (Works undertaken at the cost of Owners of Property)—Private Works Account (Works undertaken at cost of Owners of Property)—
Land Development Association641
Brass, W., and Sons1260
48
Davis, H.39178Palmer, J.689
Clarricoats, J719
School Board for London3911
62154Kerbing and Channelling Account—
Kerbing and Channelling Account —
Adams, T.367Nil.
Gould, G.9o
Mowlem, J., and Co.69211Tar Paving Account-64735
72186
Tar Paving Account—Nil.
Stening, A.76???ENGE.
2,294100
PENGE.GENRAL Account-
General Purposes Account—Crystal Palace District Can Company—Repairs to Highways, &c.288
Craker, James2780
Doulton and Co.684Proportion of Assets on Establishment Account (see Account annexed)2261
Rivers, F.1712
Sanitas Company . .32624149
Winuifrith, H.
Winnifrith, R.5293
Sundry Persons (under £3 each)5147
Proportion of Liabilities on Establishment Account (see Account annexed)31139
Ditto ditto on Sydenham Recreation Ground Account (see Account annexed)124
Income I ax on Loans .2117
Steam Road Roller (see Account annexed)1310Lighting Account—
1 77210
Lighting Account—Proportion of Assets on Establishment Account (see Account annexed)3137
The Crystal Palace District Gas Company300192
Proportion of Liabilities on Establishment Account (see Account annexed)5152Carried Forward288464735
306144
Carried forward4831822,294100

???LECREATION GROUND ACCOUNT referred to in the foregoing Statements.
Detailed Particular of Liability, cmnprised under Sydenham Recreation Ground Account, and
apportioned between General Purposes, Lewisham, and General Purposes, Penge,
respectively, on the basis of Rateable Value.
LIABILITIES.
£
s.
d.
£
s.
d.
Corral 1 and Co
17
5
Buller. Joseph
2
6
Laing, J., and Sons
1
8
0
£2
7
11
Apportionment op the above Liabilities.
General Purposes, Lwisham
1
15
7
Ditto ditto Penge
12
4
£2
7
11
STEAM ROAD ROLLER, LEWISHAM, ACCOUNT referred to in the
foregoing Statements.
Detailed Particular! of LiahUitiet on Strain Road Holler, Lewisham, Account, charged to General
Purpottt, Lewitham.
£
s.
d.
£
s.
d.
Aveling and Porter
1
8
10
Corral and Co.
1
16
0
Lambeth Water Company
1
10
0
Sundry persons (under 10s. each)
1
1
2
£6
16
0
STEAM ROAD ROLLER, PENGE, ACCOUNT referred to in the foregoing
Statements.
Detailed Particulars of Liabilities on Steam Road Roller, Penge, Account, charged to General
Purposes, Penge.
£
s.
d.
£
s.
d.
11
6
Aveling and Porter
12
4
Verinder
£1
3
10