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5
An Account in Abstract of the Receipts and Expenditure of the Board Works for the Lewisham District for the year ended 25th March, 1893,
under the several distinct ??? of Receipts and Expenditure.
1892 RECEIPTS.
£
s.
d.
£
s.
d.
£
LEWISHAM. EXPENDITURE.
March 25. Cash balance in the hands of the Treasurers
(Current Account)
38
12
7
General Purposes—
£
s.
d.
£
s.
d.
£
s.
d.
For this Board's General Expenditure
34,105
4
3
Ditto ditto Treasurers (New Streets)
1,118
8
8
For the School Board for London
21,366
8
1
1,157
55,471
12
4
LEWISHAM.
Lighting
5,974
11
0
Sewerage Purposes
3,261
13
3
General Purposes—
Private Works
27
19
4
For this Board's General Expenditure
34,011
17
7
Kerbing and Channelling—(Loan Account)
7
0
5
For the School Board for London
21,366
8
1
Tar Paving (Loan Account)
37
4
3
55,378
5
8
Lighting
6,071
6
8
Improvements (Loan Account)
87
17
9
Works at Molesworth Street Depot (Loan Account)
1,095
11
5
Sewerage Purposes
2,617
19
7
Sewers Construction (Loan Account)
2,000
0
0
65,963
9
9
Private Works
36
6
10
Bromley Road Sewer
378
7
1
Kerbing and Channelling (Loan Account)
1,033
0
0
Tar Paving (Loan Account)
76
0
0
Improvements (Loan Account)
248
0
0
Works at Molesworth Street Depot (Loan Account)
1,900
0
0
69,739
PENGE
PENGE.
General Purposes—
General Purposes—
For this Board's General Expenditure
9,227
19
10
For this Board's General Expenditure
9,597
1
5
For the School Board for London
6,369
13
3
For the School Board for London
6,436
0
10
16,597
13
1
16,033
2
3
Lighting
1,663
8
1
Lighting
1,437
19
0
Sewerage Purposes
887
13
2
Sewerage Purposes
897
8
4
Sewers Construction (Loan Account)
3,273
0
0
Sewers Construction (Loan Account)
903
6
0
Private Works
38
18
3
Private Works
38
16
1
Kerbing and Channelling (Loan Account)
170
0
0
Kerbing and Channelling—(Loan Account)
98
13
9
21,630
Tar Paving (Loan Account)
1
0
0
19,410
5
5
85,373
15
2
Balance
7,153
3
6
£92,526
£92,526
18
8
NEW STREETS.
NEW STREETS
1892.
Lewsham
6,079
9
6
March 25. Cash balance in the hands of the Treasurers
2,111
Penge
196
5
3
Lewisham
5,856
10
3
6,275
14
9
Penge
108
16
11
Balances
New Streets
1,363
13
0
5,965
Current Account
447
0
4
1,800
18
4
£8,076
£8,076
13
1
??? BALANCES
General
7,153
Balance in hands of the Treasurers
8,009
15
9
New Streets
1,800
Ditto ditto Cashier
944
6
1
£8,954
£8,954
1
10
HENRY P. HALL, Book-keeper.
EDWD- WRIGHT, Clerk to the Board.
We, the undersigned, being the Auditors elected by the Board, have caused to be pre??? do allow the above Account in Abstract of the Receipts and Payments of the Board for
the year ??? 5th March. 1893
12th May, 1893.
JAS. G. WEBB,
HENRY REID,
Auditors.