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5
VESTRY OF THE PARISH OF ROTHERHITHE, LONDON.
Statement and Account of Arrears of Precept and other moneys owing to, and of all Mortgages, Debts, and
Liabilities owing by the Vestry on the 25th March, 1898.
Account.
Moneys owing to the Vestry.
Debts and Liabilities owing by the Vestry.
Total.
Cash
Balance.
Due from
Overseers.
Contributions,
etc.
Loan.
Total.
Cash
Balance.
Loans,
Mortgages,
etc.
Special
Contracts
Outstanding.
Tradesmen's
Bills and
Accounts.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
Sewers
627
10
2
...
. .
...
627
10
2
116
14
6
116
14
6
Sundries
3
12
10
'
...
3
12
10
Lighting
420
4
2
...
...
...
420
4
2
461
13
11
461
13
11
L.C.C. No. 14
Lighting New
Dock Road
1344
0
0
Paving and
General Purposes,
etc.
L.C.C. No. 16
19
17
11
400
0
0
3947
16
1
13875
18
2
...
19
17
11
L.C.C. No. 17
3947
16
1
...
...
...
13875
18
2
540
0
0
L.C.C. No. 18
Town Hall
Buildings
Paving Works
136
0
0
273
9
0
L.C.C. No. 19
1800
0
0
500
5
7
Scavenging
New Dock
Road
L.C.C. No. 20
Wharf Buildings
(Contract
No. 2)
2660
0
0
L.C.C. No. 21
25
15
7
990
0
0
L.C.C. No. 22
50
0
0
4640
0
0
(Contract
No. 3)
Rents
under agreements
L.C.C. No 23
1150
0
0
1658
3
0
L.C.C. No. 24
Dust Vans
49
3
0
1058
0
0
83
10
0
L.C.C. No. 25
...
2291
18
7
Trade Refuse
Ashes, etc.
9378
9
5
L.C.C. No. 26
6
15
10
4743
2
11
L.C.C. No. 27
355
3
5
5374
13
2
L C.C. No. 28
1102
14
8
L.C.C. No. 29
15302
6
8
2702
6
1
L.C.C. No. 30
Total Liabilities
42755
2
8
5430
0
0
L.C.C. No. 31
570
0
0
L.C.C. No. 32
7220
0
0
...
...
51239
6
3
58057
9
4
£58057
9
4
9Paving and General Purposes Account
8517
14
0
Erection of Wharf, etc., Loan Account
5669
2
5
14186
16
5
Overspent on Erection of Town Hall, etc., Loan Account
310
18
3
13875
18
2