London's Pulse: Medical Officer of Health reports 1848-1972

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Rotherhithe 1896

[Report of the Medical Officer of Health for Rotherhithe]

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19
Estimate:
Vestry of The Parish of Rotherhithe-Half-Year To 25th March, 1897.

PAVING AND GENERAL PURPOSES ACCOUNT.

£sd.£sd.£s.d.£sd.
Liabilities at Michalemas, 1896:-Assets to Michaelmas, 1896:-
As recommended for payment by the Finance Committe4705121Available Balance with the Treasurer on Current Account8210117
The like on Deposit Account910000
Expenditure to Lady-day, 1897:-
Salaries of Officer- proportion7200017310117
Collector's Poundge14500Proportion due to Sewers Account30927
Rent of Vestry offices and Stone Yard, and Taxes on the Latter.8500
The like, Lighting Account480129
Loans:—Principal£1022
Interest£711
173300789154
Principal and Interest on Loans yet to be taken up, etc.80000Amount standing to credit of Capital Account, viz.:—
School Board Precept600000
Printing and Stationery-proportion1100
Printing and Stationery -proportion10000Erection of Town Hall, etc., loan account719974
Disinfecting and Cleansing25000
Dusting Contract32000Erection of New Wharf, etc. Loan account18421911
Dust Pails, renewals, etc.2500
Barging Contract-propertion40000983227
Expenses of Valuation Committee2500747890
Balance of Mortuary Contract2500Receipts to Lady-day, 1897:-
Erection of Temorary Shelter33000Amount receivable from the Equalisation Fund130248
Wages of Roadmen125000
Wages of Masons, etc.115000Contributions to be received from the London County Council:—
Wages-Labour at Wharf10000
Wages-Steam Roller2500Rotherhithe Street (by Bull head Dock) Improvement14300
Casual Labour15000
Snow Labour and Extra Cartage50000Rotherhithe Street (by Swan Lane) Improvement30200
Redressing Setts10000
Paving Works—South Wharf250044500
Slopping, Cartage, Horse Hire, etc.650009225138
Flagstones5000
Ballast, Lime and Cement25000Estimated amount required for the Half year to Lady-day, 189711848185
Setts and Kerb10000
Broken Stone80000
Contingencies25000
1636900
£21074121£21074121