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

Rotherhithe 1864

[Report of the Medical Officer of Health for Rotherhithe]

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Table: ACCOUNT IN ABSTRACTShowing the Receipt and Expenditure for one year ending 25th March, 1865.

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ACCOUNT IN ABSTRACT

Showing the Receipt and Expenditure for one year ending 25th March, 1865.

RATE.	Cash Balance at commencement of year.				RECEIPTS DURING THE YEAR.															PAYMENTS DURING THE YEAR.																					Cash Balance on the 25th March, 1865.
	Cash Balance at commencement of year.				RECEIPTS DURING THE YEAR.															Assessment by Metro politan Board.			Works.			Establishment.			Loan, &c.			Watering.			Lighting.			Total.			Cash Balance on the 25th March, 1865.
	In Credit	In Debit			Rates, &c.			Contribution, &c.			Loan, &c.			Incidentals			Total.			Assessment by Metro politan Board.			Works.			Establishment.			Loan, &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.
Paving and GeneralPurposes	..	20	1	5	..			. .			..			. .			..			..			..			..			..			. .			. .			20	1	6		253	4	7
					3219	1	3¼																Paviors'labour			Salaries			Interest
								..			..			..			3219	1	3¼				Paviors'labour			503	0	0	21	18	9
								Gas and Water Companies			316	18	1										306	2	6	Commission						..						21	18	9
																							Day labour			Commission						Horse hire
																							336	9	7	83	12	7¾				113	3 12	6
								90	12	4	Interest												Cartage			Rent						Cart hire
								Chilton Street			1	0	0										134	18	0	10	0	0				15	0	0
								Chilton Street						..			317	18	1				Stone			Valuation Committee						Labour
								187	12	0													343	4	6	Valuation Committee						22	16	6
								Cross Street						Rent									Scavenging			30	0	0							..			151	9	0
								19	6	8¾				8	15	11							330	0	0	Accounts									..
								WellingtonStreet									8	15	11				Plough Bridge			125	12	9	..			..			..			752	5	4¾
								1	0	0													780	3	11				..			..			..
								Wyndhnm Road															Chilton Street
								3	0	0													390	0	0
								Dust															390	0	0	..			..			. .			. .			2620	18	6
								20	0	0													Accounts			..			..			. .			. .			2620	18	6
								Sundries															806	15	0	..			. .			. .			. .			806	15	0
								43	18	0													806	15	0
Lighting	..	..			1653	16	5¼				..			. .			365	9	0¾
								. .			Interest			. .			1653	16	5¼																1174	l0	9	1174	10	9
											1	14	8	. .			1	14	8							Commission
																										43	2	4½
																							Accounts						..			..			..			43	2	4½
Sewers	..	..			3249	14	5½	..															15	1	9	..			..			..			..			15	1	9
								Drains			..			..			3249	14	5½	2439	13	6	Sewers			..			..			..			..			2439	13	6
								175	9	3													280	4	7
								Cross Street															Labour
								3	14	4½													322	19	6				Loan
											. .			..			179	3	7¼				Cartage						1600	0	0
											Loan			..									11	18	6				Interest
											1600	0	0										Accounts						39	3	3
											Interest												34	6	3							..						1639	3	3
											5	0	6													..			..			..			. .			649	8	10
																	1605	0	6							Salaries
														Rent												400	0	0
														0	7	3	0	7	3							Commission
																										84	6	1¾
																										Accounts
																										35	11	2	..			..			..			519	17	3¾
																	10601	1	3																			10854	5	10