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13
Estimate:
VESTRY OF THE PARISH OF ROTHERHITHE, HALF-YEAR, TO 25TH MARCH, 1898.
PAVING AND GENERAL PURPOSES ACCOUNT.
Liabilities and Expenditure
Assets and Receipts.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
Liabilities at Michaelmas, 1897:—
Assets at Michaelmas, 1897 :—
As recommended for payment by the
Finance Committee
5885
0
0
Available Balance with the Treasurer on
Current Account
5309
0
0
Expenditure to Lady-day, 1898:—
The like on Deposit Account
275
0
0
Salaries of Officers (proportion)
740
0
0
Proportion due to Sewers
5584
0
0
Collector's Poundage and Postages
150
0
0
Rent of Stone Yard and taxes on the latter,
Mortuary and Wharf
75
0
0
Account 342 0 0
The like, Lighting Account 361 0 0
Loans:—Principal
1080
0
0
703
0
0
Interest
730
0
0
1810
0
0
4881
0
0
Principal and Interest on Loans yet to be
taken up amounting to £13400
500
0
0
Balances on Capital Accounts
Erection of Town Hall,
etc., Dr. 3154 0 0
School Board Precept
6000
0
0
Maintenance of Trees
11
0
0
Erection of New Warf,
etc., Cr. 576 0 0
Printing and Stationery (proportion)
240
0
0
Disinfecting, Cleansing, etc.
250
0
0
2578
0
0
Expenses of Valuation Committee
30
0
0
7459
0
0
Maintenance of Town Hall
390
0
0
Receipts to Lady-day, 1898:—
Furniture for Public Hall
360
0
0
Wages of Roadmen
1100
0
0
Amount receivable from the Equalisation
Fund
1300
0
0
„ Masons, Paviors and
Labourers
1150
0
0
Rent of Coroner's Court (1 year)
40
0
0
„ Wharf Labourers
120
0
0
„ Overseer's Office, etc. year)
37
0
0
,, Steam Roller Driver
40
0
0
Contribution to be received from the London
County Council:
2410
0
0
Permanent Sick Pay
55
0
0
Moiety of Salaries of Sanitary Inspectors
(1½ year)
250
0
0
Casual Labour
150
0
0
Snow Labour and Extra Cartage
400
0
0
Town Hall Lettings
100
0
0
Paving Works:—
9186
0
0
Union Road
200
0
0
Rotherhithe Street (Silver
Street to Cow Lane)
110
0
0
Silver Street
260
0
0
Yeoman Street (Chilton
Street to Boundary)
100
0
0
670
0
0
Dusting:—
Collection
320
0
0
Disposal
210
0
0
*Estimated Amount required for the Halfyear
to Lady-day, 1898
15275
0
0
Dust Pails, renewals, etc.
25
0
0
555
0
0
Scavenging:—
Collection
360
0
0
Disposal
220
0
0
580
0
0
Disposal of surplus earth, etc.
50
0
0
Horse-hire
300
0
0
Re-dressing Setts
100
0
0
Flagstones
100
0
0
Ballast, Lime and Cement
250
0
0
Setts and Kerb
100
0
0
Broken Granite
500
0
0
New Vans and Carta
970
0
0
Erection of Town Hall—Amount not raisable
by Loan
400
0
0
Incidentals
180
0
0
Sundry Accounts
250
0
0
18576
0
0
£24461
0
0
£24461
0
0
SEWERS ACCOUNT.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
Liabilities at Michaelmas, 1897:-
Assets at Michaelmas, 1897:-
As recommended for payment by the
Finance Committee
274
0
0
Proportion of available Balance with the
Treasurer on Current Account
342
0
0
Expenditure to Lady-day, 1898:-
Salaries of Officers (proportion)
275
0
0
Collector's Poundage
35
0
0
Printing and Stationery (proportion)
60
0
0
Maintenance of Urinals by Vestry of Bermondsey
50
0
0
Wages
400
0
0
General Works and Repairs
200
0
0
Cleansing Gullies and Sewers:
Collection
50
0
0
Estimated Amount required for the halfyear
to Lady-day, 1898
1337
0
0
Disposal
25
0
0
Flushing
25
0
0
100
o
o
Horse Hire
50
0
0
Disposal of surplus earth, etc.
20
0
0
Water for Urinals
60
0
0
Manhole Covers and Ironwork
30
0
0
Disinfectants
25
0
0
Incidentals
50
0
0
Sundry Accounts
50
0
0
1405
0
0
0
£1679
0
0
£1679
0
LIGHTING ACCOUNT.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
Liabilities at Michaelmas, 1897:-
Assets at Michaelmas, 1897:-
As recommended for payment by the
Finance Committee
459
0
0
Proportion of available Balance with the
Treasurer on Current Account
361
0
0
Expenditure to Lady-day, 1898:-
Salaries of Officers (proportion)
125
0
0
Estimated Amount required for the Halfyear
to Lady-day. 1898
1123
0
0
Collector's Poundage
25
0
0
Gas for Public Lamps, etc.
850
0
0
Incidentals and Contingencies
25
0
0
1025
0
0
£1484
0
0
£1484
0
0
Note.—No provision is herein made for the payment of principal and interest on any loan that may be raised in respect of the
Scheme prepared by the Vestry for dealing with the Fulford Street and Braddon Street Insanitary Area, the cost of
which is estimated at £29120 0s. 0d.