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VESTRY OF THE PARISH OF ROTHERHITHE, SURREY.
Vestry of the Parish of Rotherhithe, Surrey.—SUMMARY STATEMENT.
Paving, and General Purposes. One Year ending 25th March, 1862.
£
s.
d.
£
s.
d.
£
s.
d.
Balance on 25th March. 1861
68
10
5½
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. 8 made October, 1859, at 4d, in the pound
1
13
4
Commission
63
19
5
No. 9 made Anril I860 at 2d. in the Pound
15
14
0½
Paviors' Labour one year
327
8
3
No. 10, made October, 1860, at 4d. in the pound
330
11
11½
Day Labour ditto
360
18
7
No. 11 made April, 1861, at 4d. in the pound
1257
8
6½
Cartage ditto
188
0
0
No.12, made October, 1861, at 3d. in the pound
847
11
2½
Stone ditto
238
9
7
2452
19
l
Scavenging and Dusting, ditto
413
15
0
Surrey Gas Company, Repairs to Trenches
20
19
10
Interest on Loan (Mrs. Arnold)
22
0
8
Southwark Water Company ditto
33
14
0
Rent
12
0
0
Kent Water Company ditto
3
9
1
Valuation Committee Expenses
30
0
0
Surrey Dock Company for alterations—To Paving Rotherhithe street, and Deptford
road
14
11
9
Removal of Nuisances
7
17
9
Lime
17
6
0
Messrs. Groves and Sons, for Paving at Platform wharf
30
2
9
Ballast
15
2
9
Mr. W. M. Marshall, Rent of house, Trinity street
9
2
0
Watering.—
Sundries
0
16
0
„ Horse Hire
80
4
6
2634
4
11½
„ Cart Hire
17
2
0
„ Labour
18
14
11
Borrowed from Lighting Account
81
8
0½
116
1
5
Balance of Parliamentary Expenses (Railway and Dock Bills)
124
10
2
Mr. G. Legg's ditto ditto
40
0
0
Law Costs (re Salmon), on account
100
0
0
Stationery
24
14
6
Sundry Tradesmen's Bills
110
8
11
£2715
13
0
£2715
13
0
Lighting, One Year ending 25th March, 1862.
Cash received from Lighting Rate, viz.:-
£
s.
d.
£
s.
d.
£
s,
d.
No.1, made October, 1859, at 3d. in the pound
1
5
0
Overpaid, 25th March, 1861
28
5
0½
No. 2, made April, 1860, at 3d. in the pound
23
12
10½
Lighting, one yea
1603
15
3
No.3, made October, 1860, at 3d. in the pound
247
4
3
Commission do.
46
4
2
No.4, made April, 1861, at 3d.
942
15
7½
Gas Testing Apparatus
2
17
6
No.5, made October, 1861, at 2d.
565
7
6
Gas Testing Officer's Salary (half year)
10
0
0
1780
5
3
Balance at Bank
10
1
3
1701
3
2½
Mr. Lambert, for reinstating Lamp, Commercial place
...
2
6
0
Lent Paving Account
81
8
0½
£1782
11
3
£1782
11
3