[Report of the Medical Officer of Health for Lewisham] page 64 65

Lewisham 1899

[Report of the Medical Officer of Health for Lewisham]

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Summary Statement of Assets and Liabilities of the Board of Works forthe Lewisham District, on the 25th March, 1900 (exclusive of Mortgages).

Of which particulars are comprise??? the annexed detailed Statements.

LIABILITIES.							ASSETS.
CURRENT ACCOUNTS.							CURRENT ACCOUNTS.
LEWISHAM.	£	s.	d.	£	s.	d.	LEWISHAM.	£	s.	d.	£	s.	d.
General Purposes	2,899	14	3				General Purposes	824	16	8
Lighting	1,83.5	5	1				Lighting	52	14	7
Sewerage Purposes	563	9	1				Sewerage Purposes	10	14	7
Private Works	109	4	8				Private Sewers	36	8	10
Tar Paving		2	6				Private Works	214	10	7
Improvements	269	7	3				Priory Estate Sewers	117	14	2
				5,677	2	11					1,266	19	5
PENGE.							LEWISHAM.
General Purposes	605	1	3				LEWISHAM.
Lighting	338	9	1				General Purposes	22	5	5
Sewerage Purposes	25	17	6				Lighting	7	2	6
							Sewerage Purposes	34	0	9
				969	7	10	Private Works	2	2	5
				6,646	10	8					65	16	1
				6,646	10	8					1,322	15	6
SCHOOL BOARD FOR LONDON.											1,322	15	6
Lewisham	8,558	6	7				SCHOOL BOARD FOR LONDON.
Penge	2,219	0	3				Lewisham	8,558	6	7
				10,777	6	10	Penge	2,219	0	3
				17,423	17	6					10,777	6	10
Cash Balance				1/218	7	3					12,100	2	4
							Balance of Liabilities over Assets				6,542	2	5
				£18,642	4	9					£18,642	4	9
NEW STREETS.							NEW STREETS.
Lewisham	6,678	12	3
Penge	834	10	0
				7,513	2	3	Lewisham	3,298	6	6
Balance of Assets over Liabilities				2,358	14	0	Penge	23	1	6
Balance of Assets over Liabilities				2,358	14	0					3,321	8	0
				£9,871	16	3	Cash Balance				6,550	8	3
											£9,871	16	3
SUMMARY OF LIABILITIES.							SUMMARY OF ASSETS.
General Account	17,423	17	6				General Accounts	12,100	2	4
New Streets Accounts	7,513	2	3				New Streets	3,321	8	0
				24.936	19	8					15,421	10	4
Cash Balance —(General Accounts)	1,218	7	3				Cash Balance (New Streets)	6,550	8	3
Balance of Assets over Liabilities (New Streets Accounts)	2,358	14	0				Balance of Liabilities over Assets (General Accounts)	6,542	2	6
				3,577	1	3					13,092	10	8
				£28,514	1	0					£28,514	1	0