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

Rotherhithe 1867

[Report of the Medical Officer of Health for Rotherhithe]

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Table: Account in [???]Showing the Receipt and Expenditure for Ono Year ending 25th March, 1868.

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Account in [???]

Showing the Receipt and Expenditure for Ono Year ending 25th March, 1868.

RATE.	Csah Balance at year.						RECEHTS DURING THE YEAR.															PAYMENTS DURING THE YEAR.																					Cash Balance on 26th March, 1868.
	Csah Balance at year.						RECEHTS DURING THE YEAR.															by Metropolitan Board.			Works.			Establish- ment.			Loans, Ac.			Watering.			lighting.			Total.			Cash Balance on 26th March, 1868.
	In Credit			In Dabit			Rates, &c.			Contributions, Ac.			Loans, Ac.			Incidentals			Total.			by Metropolitan Board.			Works.			Establish- ment.			Loans, Ac.			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.	£	s.	d.
Paving and General	199	2	0		..			..			..			..			..		199	2	0				Paviors labour			Salaries						Horse-hire									195	18	10
Parpoacs	199	2	0		..			..			..			..			..		199	2	0				446	12	10	603	0	0				66	4	4
Parpoacs							9875	16	8¾		..			..			..		9875	16	8¾				Day labour			Commission						l.abour
										Gas andWater Co.s															575	12	7	Commission						10	12	0
										Gas andWater Co.s															Cartage			252	8	2				Sundries
										101	17	11													685	16	11	Valuation Conunittee						11	5	6
										Forsyth st.															Stone			Valuation Conunittee										..		94	1	4
										13	4	7													2448	19	10	30	0	0				Main Roads
										Commercial Street															Main Roads			Accounts						260	3	6
										Commercial Street															3368	18	6	222	1	4								..		260	3	6
										119	18	2	3500	0	0										Dusting							..			..			..		1007	9	0
										Debnam's Road			Interest												260	0	0
										Debnam's Road			19	18	0														..			..			..			..		7675	0	8
										1	4	0					..		3619	18	0
										Union Place.																					4200	0	0
										Union Place.																					Interest
										17	0	10																			96	9	4
										Mr Dethick																									..			..		4296	9	4
										157	6	0
										Sundries
										19	17	7		..			..		430	18	1				Accounts 610 18 7
																													..			..			..			..		610	18	7
Lighting		..			..		1854	4	6		..			..					1854	4	6							Commission
										Sundries																		47	17	2
										2	0	0																				..			..			..		47	17	2
														..					2	0	0																1629	2	6
													Interest																											1629	2	6
													4	2	6
Sewers		..			..		5105	11	5¾										4	2	6	3084	8	5
											..						..		5106	11	5¾					..			..			..			..			..		3084	8	5
										Drains			Interst												Sowers			Salaries
										228	6	11	9	11	0										1166	2	6	400	0	0
										Forsyth St.							..		9	11	0				Labour			Commission
										3	8	6													487	17	1	Commission
										Union Place															Cartage			130	13	2
										Union Place															39	16	5	Accounts
										3	0	0				Rent									Accounts			27	17	4
										Commercial Street						0	3	0							44	9	7					..			..			..		558	10	6
										Commercial Street									0	3	0								..			..			..			..		1738	5	7
										2	10	0																			Interest
														..			..		236	5	4										39	6	8							39	6	8
																			21237	12	7														..			..		21041	13	9