[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 for theyea r ??? ded 25th March, 1891, referred to in the foregoing Account in abstract-Continued.

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The detailed Particulars of the Receipts and Expenditure of the Board for theyea r ??? ded 25th March, 1891, referred to in the foregoing Account in abstract-Continued.

receipts-continued.										PAYMENTS-Continued.
PENGE-continued.	£	s.	d.	£	s.	d.	£	s.	d.	PENGE-Continued.	£	s.	d.	£	s.	d.	£	s.	d.
General Purposes Account-Continued										General Purposes Account-Continued.
Brought forward	8,539	18	7				71,141	0	???	Brought forward	3,961	8	11				69,490	5	5
London Chatham and Dover Railway Company,Repayment of Carriage		4	5							Improvement at Clifford Grove	40	7	10
		4	5							Gravel, sand, ballast, &c., for slippery roads, and cartage of snow	264	17	3
	8,540	3	0							Fencing in Maberley Road	10	0	0
From the Overseers in payment of the Precept ofthe School Board for London	6,846	18	0							Street name plates	3	4	0
	6,846	18	0							Carriage of goods	5	6	9
				15,387	1	0				Other payments	2	2	3
										Instalments and Interest on Loans, and Income Tax	\|1,598	1	2
										Improvement at tho Railway Bridge in Beckenham Road	9	9	0
										Ditto at the "Crooked Billet"	96	1	6
										Expenses of Dust Collecting	810	16	7
										Ditto Watering	909	8	11
										Proportion of Expenses on Sydenham Recreation Ground	142	3	5
										Ditto Penge ditto	96	19	4
										Ditto on St. Mary's Churchyard, Lewisham		16	0
										Ditto on Establishment Account-(see Account annexed)	1,276	5	9
										Repairs to Stoneyard, &c.	1	17	10
										Water supplied to Depots	1	1	0
										Rent of Depot at Hawthorn-grove	5	0	0
										Repairs to Cottage in Stoneyard	15	0	0
											9,250	7	6
										The School Board for Iondon, under their Precept for Expenses charged on the Hamlet of Penge	6,726	11	3
														15,976	18	9
Lighting Account-										Lighting Account-
From the Overseers in payment of this Board's Precept	1,141	0	0							The Crystal Palace District Gas Company, for Street Lighting	1,189	9	3
Proportion of Receipts on Establishment Account (see Account annexed)	14	16	4							Proportion of Expenses on Establishment Account (see Account annexed)	198	5	1
				1,555	16	4				Sugg, W. and Co., New Lamps, Columns, and Burners	53	13	0
														1,441	7	4
Sewerage Purposes Account-										Sewerage Purposes Account-
From the Overseers in payment of this Board's Precept	994	0	0							Instalments and Interest on Loans, and Income Tax	392	11	5
For Frontage Drains constructed at the expense of Owners of property drained	61	17	8							Cleansing Sewers	145	19	1
	61	17	8							Repairs to Sewers	72	19	1
Proportion of Receipts on Establishment Account (see Account annexed)	16	19	9							Cleansing and maintaining Urinals	22	18	3
	16	19	9							Surface Drainage Works	199	9	7
				1,072	17	5				Frontage Drains constructed at expense of Owners of property drained	48	16	1
										Proportion of Expenses on Establishment Account (see Account annexed)	115	12	8
											115	12	8
														998	6	2
Carried forward				17,615	14	9	71,141	0	4	Carried forward				£18,416	12	3	69,490	5	5