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Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
Lewisham 1891
[Report of the Medical Officer of Health for Lewisham]
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An Account in Abstract of the Receipts and Expenditure of the Board of Works for the Lewisham District for the year ended 25th March, 1892, under the several distinct heads of Receipts and Expenditure.
| 1891 RECEIPTS. | £ | s. | d. | £ | s. | d. | £ | s. | d. | LEWISHAM. | PAYMENTS. | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| March 25. Cash balance in the hands of the Treasurers (Current Account) | 1,934 | 18 | 6 | General Purposes— | £ | s. | d. | £ | s. | d. | £ | s. | d. | |||||||
| For this Board's General Expenditure | 32,604 | 7 | 1 | |||||||||||||||||
| Ditto ditto Cashier | 787 | 19 | 8 | 2,722 | 18 | 2 | For the School Board for London | 22,140 | 1 | 0 | ||||||||||
| 54 744 | 8 | 1 | ||||||||||||||||||
| Ditto ditto Treasurers (New Streets) | 664 | 7 | 7 | |||||||||||||||||
| Lighting | 6,000 | 8 | 8 | |||||||||||||||||
| 3,387 | 5 | 9 | ||||||||||||||||||
| Sewerage Purposes | 3,409 | 15 | ||||||||||||||||||
| LEWISHAM. | Sewers Construction (Loan Account) | 165 | 8 | 0 | ||||||||||||||||
| General Purposes— | Priory Estate Sewers | 84 | 14 | 10 | ||||||||||||||||
| For this Board's General Expenditure | 31,767 | 9 | 2 | Private Works | 26 | 18 | 0 | |||||||||||||
| For the School Board for London | 22,140 | 1 | 0 | Bromley Road Sewer | 322 | 6 | 4 | |||||||||||||
| 63,907 | 10 | 2 | ||||||||||||||||||
| Kerbing and Channelling—Paving (Loan Account) | 1,509 | 16 | 1 | |||||||||||||||||
| Lighting | 6,056 | 3 | 5 | |||||||||||||||||
| Tar Paving (Loan Account) | 10 | 2 | 6 | |||||||||||||||||
| Sewerage Purposes | 3,650 | 12 | l | Improvements (Loan Account) | 301 | 11 | 10 | |||||||||||||
| Priory Estate Sewers | 118 | 4 | 3 | Works at Moles worth Street Depôt | 110 | 2 | 6 | |||||||||||||
| Private Works | 25 | 11 | 4 | |||||||||||||||||
| PENGE. | 66,685 | 12 | 2 | |||||||||||||||||
| Bromley Road Sewer | 510 | 1 | 11 | |||||||||||||||||
| 64,268 | 3 | 2 | ||||||||||||||||||
| PENGE. | General Purnoses— | |||||||||||||||||||
| General Purposes— | For this Board's General Expenditure | 7,750 | 1 | 3 | ||||||||||||||||
| For this Board's General Expenditure | 9,343 | 19 | 10 | |||||||||||||||||
| For the School Board for London | 6,887 | 12 | 5 | |||||||||||||||||
| For the School Board for London | 6,754 | 13 | 3 | |||||||||||||||||
| 16,098 | 13 | 1 | 14,637 | 13 | 8 | |||||||||||||||
| Lighting | 1,524 | 7 | 3 | Lighting | 1 502 | 15 | 5 | |||||||||||||
| Sewerage Purposes | 1 085 | 8 | 0 | |||||||||||||||||
| Sewerage Purposes | 842 | 15 | 6 | |||||||||||||||||
| Sewers Construction (Loan Account) | 250 | 17 | 1 | |||||||||||||||||
| private Works | 65 | 5 | 8 | 18,531 | 1 | 6 | ||||||||||||||
| Private Works | 63 | 10 | 2 | |||||||||||||||||
| £86,186 | 10 | 5 | ||||||||||||||||||
| Kerbing and Channelling—Paving (Loan Account) | 1,922 | 1 | 4 | |||||||||||||||||
| 19,462 | 5 | 8 | ||||||||||||||||||
| *86,147 | 17 | 10 | ||||||||||||||||||
| Balance | 38 | 7 | ||||||||||||||||||
| £86,186 | 10 | 5 | ||||||||||||||||||
| NEW STREETS. | NEW STREETS | |||||||||||||||||||
| 1891. | Lewisham | 11,878 | 5 | 10 | ||||||||||||||||
| March 25. Cash balance in the hands of the Treasurers | 12 | 10 | Penge | 157 | 19 | 0 | ||||||||||||||
| Lewisham | 9,361 | 5 | 6 | |||||||||||||||||
| 12,036 | 4 | 10 | ||||||||||||||||||
| Penge | 342 | 1 | 1 | 9,703 | 6 | 7 | Balances | New Streets | 2,111 | 5 | 11 | |||||||||
| Current Account | 1,118 | 8 | 8 | |||||||||||||||||
| £15,265 | 19 | 5 | 3,229 | 14 | 7 | |||||||||||||||
| £15,265 | 19 | 5 | ||||||||||||||||||
| SUMMARY BALANCES | ||||||||||||||||||||
| General | 38 | 12 | 7 | Balance in hands of the Treasurers | 3,049 | 0 | 8 | |||||||||||||
| New Streets | 3,229 | 14 | 7 | Ditto ditto Cashier | 115 | 12 | 5 | |||||||||||||
| £3,268 | 7 | 2 | Ditto ditto ditto (New Streets) | 103 | 14 | 1 | 219 | 6 | 6 | £3,268 | 7 | 2 | ||||||||
| HENRY P. HALL, Book-keeper. | ED WD. WRIGHT, Clerk to the Board. | |||||||||||||||||||
| 31st May, 1892. | *The Expenditure of the Board, as above stated | . £86,147 17 10 | JAS. G. WEBB, JOSEPH GARMESON, | |||||||||||||||||
| 236 16 4 | ||||||||||||||||||||
| £85,911 1 6 | ||||||||||||||||||||