View report page

6
7
*4-
The detailed Particulars of the Receipts and Expenditure of the Board for the jar ended 25th March, 1889, referred to in the foregoing Account in Abstract.
1888. RECEIPTS.
£
s.
d.
£
s.
d.
£
s.
. EWISIIAM. PAYMENTS.
March 25. Cash balance in the hands of the Treasurers
(Current Account)
4,291
12
2
General Purposes Account-
£
s.
d.
£
8.
d.
£
s.
d.
Highways, Maintenance, &c.
3,762
Ditto ditto Cashier
454
9
7
Materials
19
8
4,749
1
9
Labourers and Carmen
5,410
10
5
LEWISHAM
746
0
7
Cartage (Hired Horses, &c.)
1,969
6
10
5,495
2
Board's Horses, maintenance of
573
6
2
General Purposes Account-
Steam Road Roller
313
9
5
From the Local Guardians, in payment of Precepts
for this Board's General Expenditure
26,920
0
0
Repairs to Tar Paving
187
10
6
New Carts, Sweeping Machino, Brooms, Tools,
Sale of Manure and Old Horses
93
1 3
0
and repairs to Snow Ploughs, Tools, &c
573
12
0
Sale of Dust
5
9
10
Rent and repair of Wharf
96
9
6
Hoard Licenses
4
15
10
Repair and maintenance of Boundarv Roads
654
18
9
Proportion of Receipts on Sydenham Recreation
Ground Account
1
7
Rent of Shoots for Road Scrapings, &c
76
16
0
Trees, and planting and staking same
44
3
11
Proportion of Receipts on Establishment account
(see Account annexed)
260
9
6
Compensation and Law Costs
53
16
7
Fixing posts, rails, &c., in various parts of the
5
Plumstead District Board of Works -Contribution
Towards cost of new footbridge,Dermody Road
15
0
0
District
74
16
New Footbridge across Quaggy in Dermody Road
30
1
4
Sundry New Streets (for hire of Tools, Plant, &c.)..
42
0
4
Sundry Receipts for Watering and Repairing
13,721
16
6
Boundary Roads, Repairing County Bridge Roads,
Instalments and Interest on Loans
4,607
6
9
and reinstating Roads and Footpaths broken up by
Rents, Rates, and Taxes (Depots)
87
6
4
Gas and Water Companies, &c
742
17
11
Vestry Expenses (viz., sums paid by the Board on
request of the Vestrv of Lewisham)
126
13
3
28.084
8
0
Proportion of Expenses on Sydenham Recreation
From the Local Guardians in payment of the Precept
Ground Account
312
15
10
of the School Board for London i
15,523
16
7
Ditto ditto Penge ditto
261
7
6
4
[3,608
4
7
Ditto on Establishment Account (see Account
annexed)
3,160
1
9
Repairs to Depot, Lower Sydenham; Stoneyard,
Forest Hill; Catford Depot, and Cart-sheds ...
4
19
6
Expenses of Dust Collecting
2,415
10
7
I
Ditto Watering
3,041
13
1
Sundry Improvements
16
8
1
Coals, Gas, and Water (Depots)
1
16
2
Sundry New Streets for Tools, Plant, Materials, &c.
31
1
7
Proportion of the Expenses of the Election of the
School Board for London
137
11
3 -
Contribution towards the cost of altering Wall in
front of St. Dunstan's College
35
0
0
(
27,961
8
2
The School Board for London, under their Precept
for Expenses charged on the Parish of Lewisham 15,523
16
7
Lighting Account—
-43,'
185
4
9
Lighting Account—
From the Local Guardians in payment of Precept ...
5,862
0
0
The Crystal Palace District Gas Company for Gas
Camberwell Vestry (Moiety of cost of Lighting
for Street Lighting
2,536
7
6
Sydenham Hill) ...
44 18
8
The South Metropolitan Gas Company ditto ditto
2,480
9
5
Proportion of Receipts on Establishment Account
Lighting Sydenham Hill (Boundary Road)
89
7
0
(see Account annoxed)
65
8
1
Sugg, A\r., new Lamps, Columns, and Burners
42
fi
8
6
j
5,962
6
9
Bray, G., and Co. ditto ditto
18
15
Carried forward
Mowlem, J., and Co., Paving round Lamp Column,
4f
>,570 ]
11
4
Westwood Park
2
14
2
195 5
J 4
London Brighton and South Coast Railway Company,
Carriage
1
2
11
5,171
3
1
Proportion of Expenses on Establishment Account
(see Account annexed)
666
11
3
5,t
*37
14
4
Carried forward
£49, J
522
19
1