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Vestry of the Parish of Rotherhithe, Surrey.— SUMMARY STATEMENT.
Paving, and General Purposes. One Year ending 25th March, 1861.
£
s.
d.
£
s.
d.
£
s.
d.
Balance on 25th March. 1860
• • •
1021
13
1½
Salaries—Medical Officer of Health, Clerk, Surveyor, Inspector of Nuisances, and
Street Keeper, one year
503
0
0
Cash received from Paving Rates, viz.:—
No. 5, made February, 1858, at 1s. in the pound
1
0
0
Commission ditto
50
19
5
No. 6, made October, 1858, at 8d. in the pound
2
3
8
Paviors' Labour ditto
283
8
5
No. 7, made April, 1859, at 6d. in the pound
35
5
14
Day Labour ditto
338
10
0
No. 8, made October, 1859, at 4d. in the pound
129
12
3
Cartage ditto
204
8
0
No. 9, made April, 1860, at 2d. in the pound
593
10
84
Stone ditto
413
13
2
No. 10, made October, 1860, at 4d. in the pound
935
4
iu
Scavenging and Dusting, ditto
298
15
0
1696
16
8½
Interest on Loan (Mrs. Arnold)
22
0
8
Surrey Consumers' Gas Company, Repairs to Trenches
44
18
9
Rent
12
0
0
Southwark Water Company ditto
15
16
4
Valuation Committee Expenses
30
0
0
Kent Water Company ditto
2
17
8
Removal of Nuisances
10
7
9
Contributions, viz.;—Paving Berkley Street
83
7
9
Lime
10
1
0
„ Baker and Son, Paving at Surrey Dock Entrance
83
8
3
Gravel
7
0
6
Sundry Contributions for Paving, &c.
5
8
10
Wharfage
10
9
0
172
4
10
Watering.—Wells, Pumps, &c.
93
9
5
Interest on Deposit
9
16
10½
„ Cart Hire
15
0
0
„ Horse Hire
59
12
6
„ Labour
12
3
7
180
5
6
Parliamentary Expenses (Railway and Dock Bills)
210
10
4
Cost of Proceedings against Surrey Consumers' Gas Company for supply of Impure
Gas
38
6
2
Guardians of the Poor, for use of Board Room for Meetings and General Purposes
(one moiety)
100
0
0
Stationery
38
12
6
Sundry Tradesmen's Bills
133
6
5
2895
13
10
Lent Lighting Account
28
5
0½
Lent Sewers' Account
40
5
5
£
2964
4
3½
£2964
4
3½
Lighting, One Year ending 25th March, 1861.
Cash received from Lighting Rate, viz.:—
£
s.
d.
£
s.
d.
£
s.
d.
No. 1, made October, 1859, at 3d. in the pound
96
19
114
Overpaid, 25th March, 1860
1
1
5½
No. 2, made April, 1860, at 3d. in the pound
888
16
9
Lighting, one year
1611
13
0
No. 3, made October, 1860, at 3d. in the pound
702
1
10*
Commission do.
45
11
5
1687
18
7
Gas Testing Apparatus
51
16
2
Sundry Contributions, Shifting Lamps
3
2
6
Gas Testing Officer's Salary (half year)
10
0
0
Interest on Deposit
2
11
2
Sundries
1
15
3
1693
12
3
Borrowed from Paving Account
28
5
0½
£1721
17
3½
£1721
17
3½