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

Lewisham 1890

[Report of the Medical Officer of Health for Lewisham]

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Table: The detailed Particulars of the Receipts and Expenditure of the Board forthe ??? ear ended 25th March, 1891, referred to in the foregoing Account in Abstract.

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The detailed Particulars of the Receipts and Expenditure of the Board forthe ??? ear ended 25th March, 1891, referred to in the foregoing Account in Abstract.

1890 RECEIPTS.	£	s.	d.	£	s.	d	£	s.	d.	???EWISHAM. PAYMENTS.
March 25. Cash balance in the hands of the Treasurers (Current Account)	2,427	19	4							General Purposes Account-	£	s.	d.	£	s.	d	£	s.	d.
	2,427	19	4							Highways, Maintenance, &c.
Ditto ditto Cashier	343	9	3							Materials	4,401	16	2
				2,771	8	7				Labourers and Carmen	6,568	1	5
Ditto ditto Treasurers (New Streets)				738	11	5				Cartage (Hired Horses, &c.)	2,246	11	5
LEWISHAM.							3,510	0	???	Board's Horses, maintenance of	707	8	9
General Purposes Account-										Steam Road Roller	400	6	4
From the Local Guardians, in payment of the Precepts for this Board's General Expenditure	29,458	0	0							Repairs to Tar Paving	452	11	8
	29,458	0	0							Repairs to Asphalte Footpaths	223	7	9
Sale of Manure and Old Horses	110	8	10							Sand, Gravel, Salt, &c , for slippery roads and footpaths	136	4	6
London County Council, Loan for Improvements at Camden Road and Blackheath Hill	300	0	0							Repair and maintenance of Boundary Roads	705	14	2
London County Council, proportion of Loan for purchase of Land at Molesworth Street	1,980	0	0							Rent and repair of Wharf	102	13	1
	1,980	0	0							New Carts, Brooms, Tools, and repairs to Sweeping Machines, Tools, &c.	538	2	8
Proportion of Receipts on Sydenham Recreation Ground Account	7	11	10								538	2	8
	7	11	10							Gulley Grates and Junction Pipes	53	3	8
Proportion of Receipts on Establishment Account	350	11	10							Rent of Shoots for Road Scrapings, &c.	198	19	9
South Eastern Metropolitan Tramways Company, Superintendence of Works and Alterations to Manholes and Sewer Ventilators	92	1	5							Street Name Plates	15	18	6
	92	1	5							Fixing posts, rails, &c., in various parts of the District	8	2	3
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.	602	16	1							Trees, and planting and staking same, and wire fencing and turf for enclosures	102	0	10
										Improvement at Camden Road	111	16	11
										Ditto at Blackheath Hill	39	19	4
	32,901	10	0							Carriage of Goods	1	7	4
From the Local Guardians in payment of the Precept of the School Board for London	21,219	15	1							Sundries 29 14 4
	21,219	15	1								17,044	0	10
				54,121	5	1				Instalments and Interest on Loans	4,217	15	6
										Sundry Improvements	423	2	10
										Expenses of Dust Collecting	2,143	8	2
										Ditto Watering	3,286	16	11
										Proportion of Expenses on Sydenham Recreation Ground	448	7	10
										Ditto ditto Penge ditto	305	16	3
										Ditto on St. Mary's Churchyard, Lewisham	2	10	8
										Ditto on Establishment Account (see Account annexed)	3,954	7	5
										Ditto of cost of purchase of Land at Molesworth Street	2,135	15	8
										Removing Materials, altering Manholes and Sewer Ventilators, and Superintending Works in connection with the laying of the Tramways	267	6	7
										Rents, Rates, and Taxes (Depots)	60	7	0
										Vestry Expenses (viz., sums paid by the Board on request of the Vestry of Lewisham)	124	3	7
										Repairs to Stoneyards and Cartsheds	4	4	6
										Coals, Gas, and Water (Depots)	3	0	0
										Other Expenses	3	16	11
											34,495	10	8
										The School Board for London, under their Precept for Expenses charged on the Parish of Lewisham	21,219	15	1
														55,715	5	9
Carried forward				54,121	5	1	3510	0	0	Carried forward				£55,715	5	9