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

Rotherhithe 1897

[Report of the Medical Officer of Health for Rotherhithe]

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SUMMARY STATEMENT.—Continued.

ERECTION OF TOWN HALL, VESTRY HALL, OFFICES, ETC., LOAN ACCOUNT.

	£	s.	d.	£	s.	d.		£	s.	d.	£	s.	d.
To Loan from London County Council				7220	0	0	By On Account or Building Works				6175	0	0
„ Interest on Deposit Account at Bank	12	3	1				„ „ Architects' Commission				540	12	0
Less Income Tax £3 7 4							„ Furniture and Fittings				2488	14	8
Interest on Overdraft at Bank 4 0 2							,, Clerk of Works' Salary				31	10	0
	7	7	6				„ Costs re Loan, etc				21	14	6
				4	15	7	Total for the year				9257	11	2
Total for the year				7224	15	7	Total for the year				9257	11	2
Balance 25th March, 1897				1721	17	4
				8946	12	11
Balance 25th March, 1898				310	18	3
				£9257	11	2					£9257	11	2
ERECTION OF WHARF, ETC., LOAN ACCOUNT.
	£	s.	d.	£	s.	d.		£	s.	d.	£	s.	d
To Loan from London County Council				6000	0	0	By Balance of River Walls, Dock, etc., Works (Contract No. 1)	368	9	11
„ Quantities				2	0	0		368	9	11
„ Interest on Deposit Account	25	13	5				„ On Account or Cart Sheds, etc., Works (Contract No. 2)	199	18	2
Less Income Tax	0	17	4				„ On Account or Cart Sheds, etc., Works (Contract No. 2)	199	18	2
				24	16	1	„ On Account of Erection of Chimney Shaft (Contract No. 3)	770	0	0
											1338	8	1
							„ Plant, Materials, etc.				1022	10	3
							„ Costs re Loan				22	6	6
							„ Salary, Clerk of Works				53	0	0
							„ Printing				54	7	11
Total for the year				6026	16	1	Total for the year				2490	12	9
Balance 25th March, 1897				2132	19	1	Balance 25th March, 1898				5669	2	5
				£8159	15	2					£8159	15	2