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4
An Account in Abstract of the Receipts and Expendit ??? the Board for the year ended 25th March, 1890.
RECEIPTS.
£
s.
d.
£
s.
d.
£
??? SHAM. PAYMENTS.
1889 March 25. Cash balance in the hands of the Treasurers
9,413
11
3
General Purposes —
£
s.
d.
£
s.
d.
£
s.
d.
For this Board's General Expenditure
30,995
16
5
Ditto ditto Cashier
378
14
b
For the School Board for London
17,522
1
4
9,792
5
8
48,517
17
9
Ditto ditto Treasurers (New Streets)
861
6
5
Lighting
5,771
16
4
10,653
1
Sewerage Purposes
2,936
6
7
LEWISHAM.
Sewers Construction (Loan Account)
513
6
3
General Purposes—
Private Works
114
4
3
For this Board's General Expenditure
28,985
6
3
Bromley Road Sewer
557
6
0
For the School Board for London
17,522
1
4
Kerbing and Channelling—Paving (Loan Account)
438
0
6
46,507
7
7
Tar Paving (Loan Account)
58
14
3
Lighting
5,615
3
0
The Metropolitan Consolidated Rate—To the London County
Council for the late Metrop. Board of Works
4,916
13
4
Sewerage Purposes
3,039
7
4
Sewers Construction (Loan Account)
430
0
0
Relief from Floods (Surface Drainage)
400
13
4
Private Works
50
3
7
64,224
18
7
Kerbing and Channelling—Paving (Loan Account)
650
0
0
The Metropolitan Consolidated Rate—For the Metropolitan
Board of Works
4,916
13
4
61,208
???
PENGE.
,!
???
General Purposes—
General Purposes—
For this Board's General Expenditure
7,298
11
11
For this Board's General Expenditure
9,118
0
10
For the School Board for London
5.910
13
3
For the School Board for London
5,607
14
9
13,209
5
2
14,725
15
7
Lighting
1,523
7
3
Lighting
1,383
3
0
Sewerage Purposes
691
11
4
Sewerage Purposes
852
2
0
Sewers Construction (Loan Account)
170
0
0
Sewers Construction (Loan Account)
120
18
9
Private Works
152
12
0
Private Works
107
7
3
Kerbing and Channelling—Paving (Loan Account)
450
0
0
Kerbing and Channelling—Paving (Loan Account)
595
8
9
16,196
15
Tar Paving
14
12
8
£
The Metropolitan Consolidated Rate—To the London County
Council for the late Metrop. Board of Works
1,597
10
7
Relief from Floods (Surface Drainage)
1,540
12
7
20,937
11
2
r
WHOLE DISTRICT.
Recreation Ground, Penge (Laying-out and Forming)
125
4
4
85,287
14
1
Balance
2,771
8
7
88,059
2
£88,059
2
8
NEW STREETS.
]
STREETS
1889.
March 25. Cash balance in the hands of Treasurers
4,291
5
Lewisham
7,521
14
3
Pange
787
5
1
Lewisham
6,827
0
6
8,308
19
4
Penge
525
7
9
New Streets
2,596
6
7,352
8
Balances Current Account
738
11
5
3,334
13
11
£11,643
13
£11,643
13
3
SUMMARAMCES
General
2,771
8
Balance in hands of the Treasurers
5,762
13
3
New Streets
3,334
13
Ditto in Hand of Cashier
296
10
7
Ditto ditto (New Streets)
46
18
8
343
9
3
£26,106
2
£6,106
2
6
HENRY P. HALL, Book-keeper. 1 EDWD. WRIGHT, Clerk to the Board.
We, the undersigned, being the Auditors elected by the Board, have caused to be prepared, ??? dow the above Account in abstract of the Receipts and Payments of the Board for the year ended
25th day of March 1890. MAGNUS OHREN,
6th May, 1890. JAS. WEBB, Auditors.
DAVID L. GOOCH,