[Report of the Medical Officer of Health for Rotherhithe] page 6

Rotherhithe 1897

[Report of the Medical Officer of Health for Rotherhithe]

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6
VESTRY OF THE PARISH OF ROTHERHITHE, LONDON.
Summary Statement. One Year ending 25th March, 1898.

Table: 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.

Download table as:

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
										Sewer Deposits												68	9	7	Committee Expenses
										315	4	0										Plant, Repairs, Materials etc.			8	12	0
																			315	4	0	Plant, Repairs, Materials etc.			Sundries
																						517	9	8	43	3	3										722	5	8
																1	17	0				Urinals															722	5	8
																			1	17	0	213	11	1
																			1	17	0	Disinfectants
																						33	12	1													1852	5	10
Lighting				489	18	11																												Public Lamps.									420	4	2
																			489	18	11													Public Lamps.
							2100	0	0																Salaries									1777	5	2
																			2100	0	0				273	9	1							Christ Church Clock
																									Printing, &c.									Christ Church Clock
																									39	18	5							29	17	4
																1	17	0							Sundries									St. Mary's Church Clock
																			1	17	0				13	2	4							St. Mary's Church Clock
																																		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										8207	6	1	Plant, etc.			Sick Pay			Interest			Dusting												«9001	18	7
																			29275	0	0	486	1	5	155	8	6	1384	16	1	1111	19	0
																			29275	0	0	School Board Precept and Election Expenses.			Legal Costs and Expenses			Tax									6033	0	9
																18	18	6	18	18	6	0	1	6	Legal Costs and Expenses
																			18	18	6	316	7	9													2734	16	7
										Equalisation of Rates Fund												11210	12	3	Rents, Hates. &c.
										Equalisation of Rates Fund												Trees, &c.			214	11	1
										2732	18	10										21	0	0	sanitary Expenses
										Trench Work and Paving												Boundary Stones			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			Mortuary Expenses
										Notification Fees															135	12	9
										5	17	0													Food & Drugs' Acts
										Rents under Agreements												5	0	0	Food & Drugs' Acts
										Rents under Agreements															120	13	0
										9	9	0													Housing of Working Classes Act
										Fines under Sale of Food and Drugs, Acts															Housing of Working Classes Act
																									24	5	4
																									Notification Fees
										2	0	0													Notification Fees
										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															Committee Expenses
																									34	8	0
																									Printing and Stationery
										1	2	0													Printing and Stationery
										Fines, etc., Metropolis Management Acts															337	14	6
										Fines, etc., Metropolis Management Acts															Valuation Committee Expenses
										4	7	0													6	0	0
										License Deposits															Sundries
										License Deposits															16	14	4
										24	15	10
										Hire of Steam Roller																											3981	3	6
										Hire of Steam Roller
										4	14	6																									19684	8	1
										Old Materials sold																											19684	8	1
										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.						172	1	4							On A/c. Building Works
													7220	0	0													617	0	0
													Interest on Deposit Account															Architects' Commission
													Interest on Deposit Account															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
																																					9257	11	2
Erection of Wharf, etc. Loan
Erection of Wharf, etc. Loan				2132	19	1													2132	19	1
													Loan from L. C. C.						2132	19	1							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
																			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
																																					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													Rates, Taxes, etc.
																									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
																			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													Balance			14923	12	6				14923	12	6
																																					£64256	6	3
																														*Note— Net Balance on this Account									£	s.	d.
																														*Note— Net Balance on this Account									8517	14	0
																														Add									167	6	1
																														„									816	18	6
																																							£9001	18	7

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Rotherhithe 1897

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Table: 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.