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4
VESTRY OF THE PARISH OF ROTHERHITHE, LONDON.
ACCOUNT IN ABSTRACT.
Showing the Receipts and. Expenditure for the Year ending 25th March, 1898, under the "Metropolis Local Management Act,”
18th and 19th Victoria, cap. 120.
ACCOUNT.
Cash Balance,
25th March, 1897.
RECEIPTS.
PAYMENTS.
Cash Balance
25th Maroh, 1898.
In Debit.
In Credit.
Rates.
Contributions
Loans.
Interest.
Totals.
Works.
Establishments.
Loans.
Scavenging
and Dusting.
Lighting.
Totals.
In Debit.
In Credit.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s..
d.
£
s.
d.
Sewers
560
0
8
560
0
8
Day Labour
Salaries
627
10
2
2325
0
0
769
9
3
586
1
10
2325
0
0
Cartage
Printing, &c.
219
14
2
84
8
7
Sewer
Deposits
Barging
Committee
Expenses
68
9
7
315
4
0
Plant, Repairs,
Materials etc.
8
12
0
315
4
0
Sundries
517
9
8
43
3
3
722
5
8
1
17
0
Urinals
1
17
0
213
11
1
Disinfectants
33
12
1
1852
5
10
Lighting
489
18
11
Public Lamps.
420
4
2
489
18
11
2100
0
0
Salaries
1777
5
2
2100
0
0
273
9
1
Christ Church
Clock
Printing, &c.
39
18
5
29
17
4
1
17
0
Sundries
St. Mary's
Church Clock
1
17
0
13
2
4
37
19
5
1845
1
11
326
9
10
Paving and
General Purposes
8207
6
1
Paving
Salaries
Instalments
Scavenging
8207
6
1
7952
4
2
1574
8
10
1349
19
0
4921
1
9
«9001
18
7
29275
0
0
Plant, etc.
Sick Pay
Interest
Dusting
29275
0
0
486
1
5
155
8
6
1384
16
1
1111
19
0
School Board
Precept
and Election
Expenses.
Legal Costs
and Expenses
Tax
6033
0
9
18
18
6
18
18
6
0
1
6
316
7
9
2734
16
7
Equalisation
of
Rates Fund
Rents, Hates.
&c.
11210
12
3
Trees, &c.
214
11
1
2732
18
10
21
0
0
sanitary
Expenses
Trench Work
and Paving
Boundary
Stones
780
0
11
1042
16
5
9
10
3
Mortuary
Expenses
Notification
Fees
Winding
St. Mary's
Church Clock
135
12
9
5
17
0
Food & Drugs'
Acts
Rents under
Agreements
5
0
0
120
13
0
9
9
0
Housing of
Working
Classes Act
Fines under
Sale of Food
and Drugs,
Acts
24
5
4
Notification
Fees
2
0
0
Fines under
Public Health
(London)
Act, 1891
56
18
6
Hill and Bell's
Charity
6
0
0
9
10
0
Committee
Expenses
Fines, etc.
Margarine
Act
34
8
0
Printing and
Stationery
1
2
0
Fines, etc.,
Metropolis
Management
Acts
337
14
6
Valuation
Committee
Expenses
4
7
0
6
0
0
License
Deposits
Sundries
16
14
4
24
15
10
Hire of
Steam Roller
3981
3
6
4
14
6
19684
8
1
Old Materials
sold
11
5
6
Use of
Weighbridge
and Crane.
3
5
4
Sundries
9
1
6
3934
2
11
Erection of
Town Hall
Vestry Hall
Offices, etc
Loan
1721
17
4
172
1
4
On A/c.
Building
Works
31
1
Loan from
L.C.C.
7220
0
0
617
0
0
Interest on
Deposit
Account
Architects'
Commission
540
12
0
4
15
7
7224
15
7
Furniture
and Fittings
2488
14
8
Clerk of
Works' Salary
31
10
0
Cost of
Loan. etc.
21
14
6
9257
11
2
Erection of
Wharf, etc.
Loan
2132
19
1
2132
19
1
Loan from
L. C. C.
Balance of
River Walls,
Dock, etc.,
Works
(Contract
No. 1.)
566£
2
5
6000
0
0
Quantities
2
0
0
368
9
11
Interest on
Deposit
Account
On A/c. of
Cart Sheds,
etc.,
Works
(Coutract
No. 2)
24
16
1
6026
16
1
199
18
2
On A/c of
Chimney Shaft
(Contract
No. 3.)
770
0
0
Plant.
Materials,etc.
1022
10
3
Printing
54
7
11
Cost of Loan
22
6
6
Clerk of
Works
Salary
53
0
0
2490
12
9
Town Hall
Management
Lettings
Salaries
*16
7
212
0
0
151
17
0
Rent of
Coroner's
Court
Uniforms,etc.
28
17
7
Rates, Taxes,
etc.
25
11
7
154
2
2
237
11
7
Coals, Coke,
Oil Goods, etc.
45
15
8
Winding Clock
5
0
0
Sundries
19
5
3
...
...
...
404
17
8
Rotherhithe
Street (by
Bull Head
Dook) Improvement
460
5
2
Contribution
from L.C.C.
*316
18
6
143
6
8
143
8
15718
15
4
795
2
10
795
2
10
460
5
2
64716
11
5
460
5
2
Balance
49332
13
9
£64256
6
3
14923
12
6
14923
12
6
£64256
6
3
*Note—
Net Balance on this Account
£
s.
d.
8517
14
0
Add
167
6
1
„
816
18
6
£9001
18
7