Table: 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.
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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.
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