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

Rotherhithe 1863

[Report of the Medical Officer of Health for Rotherhithe]

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Table: VESTRY OF THE PARISH OF ROTHERHIRHE. SURREY.ACCOUNT IN ABSTRACT,Showing the Receipt and Expenditure for One Year, ending 25th March, 1864._

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VESTRY OF THE PARISH OF ROTHERHIRHE. SURREY.

ACCOUNT IN ABSTRACT,

Showing the Receipt and Expenditure for One Year, ending 25th March, 1864._

RATE, Ac	Cash Balance at commencement of Year				RECEIPTS DURING THE YEAR.															PAYMENT DURING THE YEAR.																					Cash Balance on the 25th March, 1864.
	Cash Balance at commencement of Year				RECEIPTS DURING THE YEAR.															Assessment by Metropolian Bo rd			Works			Establishment			Loans &c.			Watering			Lighting			Total			Cash Balance on the 25th March, 1864.
	In Credit			In Debit	Rates &c.			Contributions &c.			Loans. Ac.			Incidentals			Total			Assessment by Metropolian Bo rd			Works			Establishment			Loans &c.			Watering			Lighting			Total			In Credit	In Debit
	£	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.
	318	3	3								...			...			318	3	3							Salaries
	318	3	3								...			...			318	3	3							503	0	0	Interest													20	1	5
Paring and General Purposes					2866	15	7¾																Pavior’ss labour			Commission			21	16	10							21	16	10
											...			...			2866	15	72				321	1	6	74	9	4¾	Deposit
																							Day labour			Rent			250	0	0
								Gas and Water Companies															384	5	2	10	0	0				...			...			250	0	0
																							Cartage			Valuation Committee
														Rent									190	10	0	Valuation Committee
								62	a	10				10	10	0							Stone			30	0	0
								Plough Bridge									10	10	0				339	12	8	Accounts
								Plough Bridge															Scavenging			129	12	9
								200	0	0													447	10	0				...			...			...			747	2	1¾
								Wellington Street			Depo-it																		...			...						1684	19	4
								Wellington Street			Depo-it																					Horse Hire
								8	12	6	260	0	0																			92	14	0
								Cross Struct			Interest												Plough Bridge									Labour
								Cross Struct			3	0	8										Plough Bridge									18	4	0
								61	19	8							253	0	8				1000	0	0							Cart Hire, &c.
								Wyndham Road																								Cart Hire, &c.
								Wyndham Road															Accounts									17	6	6
								39	2	3													404	18	6										...			128	4	6
								Sundries																		...			...			...			...			1404	18	6
								46	10	8
																	418	8	11																1619	10	2
	...			...	1870	14	4¾																Accounts															1619	10	2
											...						1870	14	4¾				11	14	0													11	14	n
											Deposit															Commission						...
											250	0	0													Commission
											Interest															48	17	4¼
											3	0	8																			...			...			48	17	41
																	253	0	8
																													Deposit
Sewers	...			...	8514	18	6½																						250	0	0
											...			...			3514	18	6½	2210	10	4										...			...			250	0	0
								Drain, &c.			Loan																								...			2210	10	4
								87	2	6	1600	0	0													Salaries			Loan
								Road Trustees						...			1600	0	0				Sewers			400	0	0	1600	0	0
								Road Trustees															344	17	7	Commission			Interest
								15	0	0	Deposit												Labour			Commission			48	17	5
								Cross Street			1000	0	0										328	14	0	90	19	6										1648	17	5
								Cross Street			Interest												Cartage			Accounts
								10	8	7	15	2	9										14	19	0	45	1	2
								Wyndham Road									1012	2	9				Accounts															536	0	8
								Wyndham Road									1012	2	9				4	10	0													536	0	8
								3	0	0				Rent																								693	0	7
								Wellington Street						1	12	6	1	12	6							...			Deposit
								0	12	0																			1000	0	0
											...			...			116	3	l													...						1000	0	0
																	12235	10	5																			12255	11	10 \|

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VESTRY OF THE PARISH OF ROTHERHITHE, SURREY.
GENERAL ABSTRACT OF WORKS
Executed under Contracts, Agreements, &c., for Special and General Works. Half-year ending 25th March, 1864.
Lighting Rate
Lighting
Contribution
Commission
Salary
Sundries
Loan
Total
£
s.
d
£
s.
d.
£
s.
d.
£
s.
d
£
s.
d
£,
s.
d
£
s.
d.
£
s.
d.
The Surrey Consumers' Gas Company
1615
0
8
1615
0
8
Mrs. Ackland
2
7
6
Mr. W. J. Blake
2
2
0
4
9
6
Hogg and Son Lamp Standards
. . .
...
...
11
14
0
11
14
0
Collector s Commission
...
48
17
48
17
44
Deposit, London and Westminster Bank
...
250
0
0
...
250
0
0
£1930
1
6¼

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Rotherhithe 1863

Table: VESTRY OF THE PARISH OF ROTHERHIRHE. SURREY.ACCOUNT IN ABSTRACT,Showing the Receipt and Expenditure for One Year, ending 25th March, 1864._

Text