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22
23
Summary Statement of Moneys owing to and the Debts and Liabilities of the Board on the 25th March, 1891 (exclusive of Mortgages).*
Of which particulars are comprised on the annexed detailed Statements.
LIABILITIES.
ASSETS.
CURRENT ACCOUNTS.
CURRENT ACCOUNTS.
LEWISTIAM.
£
s.
d.
£
s.
d.
Lewisham
£
s.
d.
£
s.
d.
General Purposes—
General Purposes—
For this Board's General Expenditure
1,422
12
10
For this Board's General Expenditure
829
10
1
For the School Board for London
6,495
16
0
For the School Board for London
6,496
16
0
6,918
8
10
6,325
6
1
Lighting
1,350
14
6
Lighting
64
16
1
Sewerage Purposes
124
15
6
Sewerage Purposes
7
7
6
Private Sewers
1
12
7
Private Sewers
36
8
10
Private Works
55
17
8
Private Works
6
15
7
Bromley Road Sower
293
9
10
Bromley Road Sower
833
9
3
Kerbing and Channelling— Paring
44
6
4
Priory Estate Sewers
236
19
1
Priory Estate Sewers
79
19
10
7,601
2
6
8,869
6
1
Penge.
PENGE.
General Purposes—
General Purposes—
For this Board's General Expenditure
394
8
7
For this Board's General Expenditure
23
9
4
For the School Board for London
1,742
10
3
Lighting
2
7
4
2,136
18
10
Sewerage Purposes
22
3
8
Lighting
324
9
7
Private Works
4
8
Sewerage Purposes
14
9
10
48
6
0
Kerbing and Channelling— Paving
45
18
3
7,549
7
5
2,521
16
6
Cash Balance
2,722
18
2
£10,272
5
7
£11,391
1
7
Balance of Liabilities over Assets
1,118
16
0
£11,391
1
7
NEW STREETS.
NEW STREETS.
Lewisham
6,933
13
3
Lewisham
1,500
15
4
Ponge
36
16
5
penge
......
6,970
9
8
1,500
15
4
Balance of Assets over Liabilities
757
6
1
Cash Balance
6,227
0
5
£7,727
15
9
£7,727
15
9
SUMMARY OF LIABILITIES.
SUMMARY OF ASSETS.
General Accounts
11,391
1
7
General Accounts
7,549
7
5
New Streets Accounts
6,970
9
8
Cash Balance
2,722
18
2
18,361
11
3
10,272
5
I
New street account
1,500
15
4
Cash Balance
6,227
0
5
7,727
15
9
Balance of Assets over Liabilities (Now Streets Accounts)
757
6
1
18,000
1
4
Balance of Liabilities over Assets (Current Account)
1,118
16
0
£19,118
17
4
£519,118
17
4
*Note.— A statement of the Mortgages outstanding at the 25th March, 1891, is given on pages 34 and 35.