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7
The detailed Particulars of the Receipts and Expenditure of the Board for ??? ended 25th March, 1890, referred to in the foregoing Account in Abstract.
1889. RECEIPTS.
£
s.
d.
£
s.
d,
. £
s
??? VlSHAM. PAYMENTS.
March 25. Cash balance in the hands of the Treasurers
(Current Account)
9,413
11
3
General Purposes Account—
£
s.
d.
£
s. d.
£
s.
d.
Highways, Maintenance, &c.
Ditto ditto Cashier
378
14
6
Materials
5,144
15
5
9,792
5
8
Labourers and Carmen
6,273
6
6
Ditto ditto Treasurers (New Streets)
861
6
6
Cartage (Hired Horses, &c.)
1,874
16
10
LEWISHAM
10,653
12
Board's Horses, maintenance of
462
10
11
General Purposes Account—
Steam Road Roller
570
2
4
From the Local Guardians, in payment of Precepts
for this Board's General Expenditure
3
27,328
0
0
Repairs to Tar Paving
421
12
6
Repairs to Asphalte Footpaths
455
8
9
Sale of Manure and Old Horses
118
7
1
New Carts, Brooms, Tools, and repairs to Sweeping
Machines, Tools, &c
642
1
0
London County Council (Loan)
600
0
0
Repayment of amount overcharged toward expenses
of the Election of the School Board for London
1
6
0
Rent and repair of Wharf
96
5
8
Repair and maintenance of Boundary Roads
495
18
7
Proportion of Receipts on Sydenham Recreation
Ground Account
1
10
3
Rent of Shoots for Road Scrapings, &c
115
10
0
Trees, and planting and staking same
6
11
3
Proportion of Receipts on Establishment Account
(see Account annexed)
381
1
0
Street Name Plates
41
5
8
Fixing posts, rails, &c., in various parts of the
District and repairs to Footbridge
26
8
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
655
2 1
1
Carriage of Materials
3
9
10
Gulley Grates and Junction Pipes
36
7
8
Sundries
15
13
5
28,985
6
3
16,682
4
11
From the Local Guardians in payment of the Precept
of the School Board for London
17,522
1
4
Instalments and Interest on Loans
4,555
14
1
Rents, Rates, and Taxes (Depôts)
62
6
1
46,507
7
7
Vestry Expenses (viz., sums paid by the Board on
request of the Vestry of Lewisham)
130
17
0
Proportion of Expenses on Sydenham Recreation
Ground Account
374
2
2
Ditto ditto Penge ditto
252
15
9
Ditto on Establishment Account (see Account annexed)
3,357
19
3
Repairs to Stoneyards and Depôts
9
13
0
Expenses of Dust Collecting
2,420
11
0
Ditto Watering
3,006
1
8
Sundry Improvements
56
8
8
Coals, Gas, and Water (Depôts)
2
14
11
Board's Contribution towards paving and forming part
of Stanstead Road
83
16
1
11
10
30,995
16
5
The School Board for London, under their Precept
for Expenses charged on the Parish of Lewisham
17,522
1
4
48,517
17 9
Lighting Account—
Lighting Account—
From the Local Guardians in payment of Precept
5,496
0
0
The Crystal Palace District Gas Company for Gas
2,534
14
5
Camberwell Vestry (Moiety of cost of Lighting
Sydenham Hill)
44
13
6
The South Metropolitan Gas Company ditto ditto
2,407
11
8
Proportion of Receipts on Establishment Account
(see Account annexed)
73
17
0
Lighting Sydenham Hill (Boundary Road)
86
8
4
Sugg, W new Lamps. Columns, and Burners
80
5
4
W. B. Hare, altering position of Lamp
12
6
Mowlem, J., and Co., Paving round Lamp Columns, Forest Hill
6
18
6
5.615
3
0
Beevers, E. and II. ditto Lower Sydenham
4
7
6
Sundries
5
0
2
Proportion of Expenses on Establishment Account (see Account annxed)
646
10
5
Carried forward
52,122 10
7 .
10
653 12
5,771
16 4
Carried forward
£54,289
14 1