[Report of the Medical Officer of Health for Rotherhithe] page 13

Rotherhithe 1894

[Report of the Medical Officer of Health for Rotherhithe]

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Table: SUMMARY STATEMENT.— Continued. LIGHTING ACCOUNT.

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SUMMARY STATEMENT.— Continued. LIGHTING ACCOUNT.

				£	s.	d		£	s.	d.	£	s.	d.
To Balance 25th March, 1894				614	13	7	By Salaries, one year				220	19	2
„ Cash from Overseers on Account of Precept				1694	0	0	„ Lighting Public Lamps	1575	15	1
„ Interest on Current Account at Bank				1	2	6	Less amount received from Mr. G. W. Day for lamp, corner Warndon Street	9	1	7
								9	1	7
											1566	13	6
							„ Lighting Christ Church Clock				44	11	8
							„ „ St. Mary's Church Clock				36	3	0
							„ Printing and Stationery				9	7	6
							,, Sundry Accounts				7	8	8
											1885	3	6 .
							Balance				424	12	7
											£2309	16	1
				£2309	16	1					£2309	16	1
PAVING AND GENERAL PURPOSES ACCOUNT.
	£	s.	d.	£	s.	d.		£	s.	d.	£	s.	d.
To Balance 25th March, 1894				2508	16	10	3y Salaries, one year				1597	19	1 n.
„ Cash from Overseers on Account of Precept				25568	0	0	„ Day Labour—Footway Repairs ...	1003	2	6
„ Rents, under Agreements				16	4	0	„ ,, Roadway Repairs	1292	1	11
„ Reinstating damaged footways				7	12	10	„ „ Macadam Repairs	222	8	9
„ Vestry of Deptford, ½ cost of Pitched Crossing, Bush Road				2	6	0	„ „ Street Sweeping	2496	10	4
„ Vestry of Deptford, ½ cost of Pitched Crossing, Bush Road				2	6	0	„ „ Watering	114	15	5
„ Apportionments for Flagging Footways, and costs, 3s				286	5	11	„ „ Watering	114	15	5
							„ „ Trenching, etc	427	13	8			>
											5556	12	7
„ Reinstatement of Trenches				624	15	6					5556	12	7
„ Reinstatement of Trenches				624	15	6	„ Materials				2054	1	11
„ Interest on Current Account at Bank				17	6	3	„ Materials				2054	1	11
„ Interest on Current Account at Bank				17	6	3	„ Cartage—Slop from Roads	1654	2	7
„ Annual Report sold				0	0	2	„ Cartage—Slop from Roads	1654	2	7
„ Annual Report sold				0	0	2	,, „ Materials	374	14	6
„ License Deposits	45	1	0				,, „ Materials	374	14	6
„ License Deposits	45	1	0				„ „ Horses and Men, Rolling	24	0	0
Less amount returned	20	11	7				„ „ Horses and Men, Rolling	24	0	0
Less amount returned	20	11	7								2052	17	1
				24	9	5					2052	17	1
				24	9	5	„ Rents, Rates and Taxes				152	7	0
„ Amount received under the Equalisation of Rates Fund				1083	16	3	„ Rents, Rates and Taxes				152	7	0
„ Amount received under the Equalisation of Rates Fund				1083	16	3	„ London School Board Precept	9218	19	7
„ Notification Fees				72	0	0	„ Less amount overpaid on Precept returned	1270	19	0			*
„ Notification Fees				72	0	0					7948	0	7
							„ Dusting, &c.				1279	16	6
							„ Removal of Trade Refuse	0	17	0
							Less amount received	0	6	0
											0	11	0
Carried forward				30211	13	2	Carried forward				20642	5	9