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Account of Moneys owing to, and Debts owing by, the Vestry of Rotherhithe, Surrey, on the 25th March, 1861.
Rate, &c.
moneys owing to the vesty
debts and liabilities owing by the vestry
Total
Cash Balance
Uncollected
Rates, &c.
Contributions
to be
received
Total
Cash
Balance
Assessment by
Metropolitan
Board
Loans, &c.
Estimated
value of Compensation
Annuities
granted
Special
Contracts
outstanding
Tradesmen's
Bills, and other
obligations not
under Special
Contract
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
Paying and
General
Purposes
342
0
0
307
14
6
...
...
...
...
...
307
14
6
• ••
...
342
0
0
1220
14
3
Surrey Consumers'
Gas
Company,
...
...
...
...
1220
14
3
Mrs. Arnold,
4
16
6
500
0
0
Southwark
Water
Company,
...
...
...
500
0
0
14
17
9
Kent Water
Company,
1
4
3
Commercial
Dock
Company,
50
0
0
...
70
18
6
Lighting
...
262
0
0
...
...
262
0
0
Sewers
...
506
0
0
...
...
506
0
0
London and
Westminster
Bradshaw,
18
0
0
Wilson,
800
0
0
10
6
2
• ••
800
0
0
Landon,
10
2
0
Shepherd,
16
4
4
Glassborow,
8
11
10
Bliss,
13
2
0
Haselwood,
10
19
6
Obey,
8
8
3
Stileman
17
7
6
113
1
7
£1294
0
1
12328
8
9