[Report of the Medical Officer of Health for Lewisham] page -

Lewisham 1889

[Report of the Medical Officer of Health for Lewisham]

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32
MORTGAGES.
A Statement of Mortgages outstanding on the 25th dag of March, 1890.

Table: The detailed Particulars of Assets and Liabilities comprise??? the foregoing Statement of Moneys owing to and Liabilities of the Board on the 25th arch, 1890—Continued.

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The detailed Particulars of Assets and Liabilities comprise??? the foregoing Statement of Moneys owing to and Liabilities of the Board on the 25th arch, 1890—Continued.

LIABILITIES.										ASSETS.
PENGE.	£	s.	d.	£	s.	d.	£	8.	???	??? INGE.	£	s.	d.	£	s.	d.	£	s.	d.
Brought forward				446 I	18	11	5,786	7	1	Brought forward				29	19	8	4,418	9	1
Sewerage Purposes Account-										Sewerage Purposes Account-
Ludbrook,S. and Co	1	6	0							Frontage Drains	8	16	11
Winnifrith	1	3	3							Proportion of Assets on Establishment Account (see Account annexed)	1	15	2
Proportion of Liabilities on Establishment Account (see Account annexed)	3	14	8								1	15	2
	3	14	8											10	12	1
				6	3	11											40	11	9
Sewers Construction Account—
Palmer, E. H	30	0	0
Woodham, W. and J	74	17	4
				104	17	4
Private Works Account —(Works undertaken at cost of Owners of property)—
School Board for London				45	0	0
Kerbing and Channelling Account—
Bailey, M. A	2	0	0
Greaves, Bull and Lakin	44	15	6
Manuelle, A. and F	49	9	5
Winnifrith, R	17	18	9
Woodham, W. and J	80	0	6
				194	4	2
							797	4	???
							6,583	12	???								4,459	0	10
Balance of Assets over Liabilities							646	17	???	Cash Balance							2,771	8	7
							£7,230	9	???								£7.230	9	5
NEW STREETS.										NEW STREETS.
Lewisham- In respect of sundry streets				3,063	15	6				Lewisham-In respect of sundry Streets				721	7	10
Penge- Ditto ditto				87	17	9				Penge „ „ „
							3,141	13	???								721	7	10
Balance of Assets over Liabilities							914	8	???	Cash Balance							3,334	13	11
							£4,056	1	9								£4,056	1	9
SUMMARY OF LIABILITIES.										SUMMARY OF ASSETS.
General Accounts				6,683	12	2				General Account				4,459	0	10
New Streets Accounts				3,141	13	3				Cash Balance				2.771	8	7
							9,725	5	5								7,230	9	5
Balance of Assets over Liabilities 1				646	17	3				New Streets Account				721	7	10
Balance of Assets over Liabilities 1				914	8	6				Cash Balance				3.334	13	11
							1,561	5	9								4,056	1	9
							£11,286	11	2								£11,286	11	2

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Lewisham 1889

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Table: The detailed Particulars of Assets and Liabilities comprise??? the foregoing Statement of Moneys owing to and Liabilities of the Board on the 25th arch, 1890—Continued.