[Report of the Medical Officer of Health for Rotherhithe] page 10

Rotherhithe 1897

[Report of the Medical Officer of Health for Rotherhithe]

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Table: SUMMARY STATEMENT.—Continued.PAVING AND GENERAL PURPOSES ACCOUNT.

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SUMMARY STATEMENT.—Continued.PAVING AND GENERAL PURPOSES ACCOUNT.

	£	s.	d.	£	s.	d.		£	s.	d.	£	s.	d.
To Cash from Overseers on Account of Precept				29275	0	0	By Salaries, one year (proportion)	1741	0	1
„ Amount received from the Equalisation of Rates Fund under the Equalisation of Rates Act				2732	18	10	Less moiety received from L.C.C. in respect to Salaries of Sanitary Officers	166	11	3	1574	8	10
„ Trench Work and Paving	1044	14	4				„ Sick Pay, Grants, etc.				155	8	6
Less amount returned	1	17	11				„ Paving— Ainsty Street	62	18	3
				1042	16	5	Labour	3422	11	2
„ Notification Fees				56	17	0	Cartage	840	2	8
„ Rents under Agreements				9	9	0	Barging	34	7	4
„ Fines recovered under the Sale of Food and Drugs' Acts				24	0	0	Materials	3592	4	9	7952	4	2
„ Fines recovered under the Public Health (London) Act, 1891				9	10	0	„ Scavenging—Labour	2016	19	8
				9	10	0	Cartage	1132	1	11
„ Fines and Costs (4s.) recovered under the Margarine Act				1	2	0	Watering	386	12	5
„ Fines and Costs (4s.) recovered under the Margarine Act				1	2	0	Barging	782	13	2
„ Fines and Costs (22s.) recovered under the Metropolis Management Acts				4	7	0	Plant and Repairs	638	0	4
				4	7	0		4956	7	6
„ Licence Deposits	57	2	0					4956	7	6
Less amount returned	32	6	2				Less amount received from the Surrey Commercial Dock Company for Scavenging, etc., New Approach Roads	35	5	9	4921	1	9
				24	15	10
„ Interest on Current Account at Bank (proportion)				18	18	6
„ Sale of Old Materials				11	5	6
„ Hire of Steam Roller				4	14	6	„ Dusting— Labour and Contractor	559	13	1
„ Use of Weighbridge and Crane				3	5	4	Cartage	195	10	1
,, Sundries				9	1	6	Barging	104	2	6
							Vans and Repairs	269	19	4
							Trade Refuse	0	16	6
								1130	1	6
							Less amount received for removal of Ashes, etc.	18	2	6
											1111	19	0
							„ Plant, Repairs, etc.	487	9	9
							Less amount received for damages	1	8	4	486	1	5
							,, London School Board Precept	11153	13	1	486	1	5
							Less amount returned in respect to reduction in Rateable value	5	2	4
								11148	10	9
							,, School Board Election Expenses	62	1	6	11210	12	3
							,, Instalments of Loans (as per folio 11)	1349	19	0
							„ Interest on Loans	1384	16	1
							„ Income Tax, Interest on Loan	0	1	6
											2734	16	7
							,, Legal Costs and Expenses				316	7	9
							,, Rents, Rates, Taxes and Insurance				214	11	1
							„ Sanitary Expenses and Expenses under the Public Health (London) Act, 1891
							Erection of Temporary
							Shelter 484 14 1
							Furnishing do. 63 19 5
							Wages of Caretaker 3 10 0	552	3	6
							Purifying, destroying Old, and supply of New Bedding	143	17	3
							Removing Infected Bedding	30	13	6
							Disinfectants, etc.	14	6	5
							Registrar's Returns to Medical Officer of Health	19	19	3
							Printing	1	6	6
							Sanitary Bags	2	5	0
							Sundry Expenses 18 19 6
							Less Costs recovered 3 10 0
								15	9	6
											780	0	11
							„ Mortuary—Balance, Building Contract	17	7	6
							Wages of Mortuary Keeper..	92	15	0
							Fittings, Repairs, etc.	5	3	0
							Rates, Taxes and Insurance	15	10	3
							Printing and Advertisement	4	17	0	135	12	9
							„ Expenses under Sale of Food and Drugs' Acts	124	5	6
							Less Costs recovered	3	12	6	120	13	0
							„ Expenses under the Housing of the Working Classes' Act, 1890	25	9	4
							Less Costs recovered re Fisher's Court	1	4	0
											24	5	4
							,, Notification Fees				56	18	6
							,, Planting and Maintenance of Trees				21	0	0
							„ Hill and Bell's Charity				6	0	0
							„ Winding and Regulating St. Mary's Church Clock				5	0	0
							„ Boundary Stones	19	0	6
							Less amount received from Vestry of Deptford	9	10	3
											9	10	3
							„ Committees' Expenses (proportion)				34	8	0
							„ Printing and Stationery (proportion)				337	14	6
							,, Valuation Committee Expenses				60	0	0
							,, Jubilee Dinner Expenses	11	15	0
							Less amount repaid by Committee	11	15	0
							,, Sundries, Postage Stamps, Advertisements and other Incidental Expenses				164	14	4
							-—
Total for the year				33228	1	5	Total for the year				32433	8	11
							„ Debit Balance, Town Hall Management Account, transferred				167	6	1
							„ Debit Balance on Rotherhithe Street (by Bull Head Dock) Improvement Accounts transferred				316	18	6
Balance 25th March, 1897				8207	6	1	Balance 25th March, 1898				8517	14	0
				£41435	7	6					£41435	7	6