[Report of the Medical Officer of Health for Rotherhithe] page 15

Rotherhithe 1894

[Report of the Medical Officer of Health for Rotherhithe]

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SUMMARY STATEMENT.— Continued.

ERECTION OF TOWN HALL, VESTRY HALL, OFFICES, &c., LOAN ACCOUNT.

				£	s.	d.		£	s.	d.
To Loans from London County Council				12400	0	0	By Balance, 25th March, 1894	38	10	3
„ Rents (81 to 87, Neptune Street)	98	16	0				„ Purchase of Freehold and Leasehold Interests of 81 to 87, Neptune Street	2400	0	0
Less 4 weeks'rent allowed	10	8	0					2400	0	0
.				88	8	0	,, Costs, re Loans	42	18	6
							,, Legal Expenses re Purchase of Houses	84	2	6
							„ Premiums re Designs	100	0	0
							„ Rates and Taxes	18	10	10
							,, Insurance Premiums	0	15	6
							,, Copies of Ground Plan	2	11	0
								2687	8	7
							Balance	9800	19	5
£				L2488	8	0	£1	2488	8	0
ERECTION OF WHARF, &c., LOAN ACCOUNT.
				£	s.	d.		£	s.	d.
13 .Loan from London County Council				5000	o	0	By Purchase of Freehold of Bull Head Dock and Victoria Oil Mills to be adapted as a Wharf, &c.	3000	0	0
, Interest cn Loan on Deposit				9	7	6
, Agreed Damages on removal by Vendors of their Plant, &c.				15	10	0
, Agreed Damages on removal by Vendors of their Plant, &c.				15	10	0	„ Stamps. Fees, &c.	45	0	0
				5024	7	6	„ Legal Expenses	48	18	6
				5024	7	6	„ Costs of Loan	13	12	0
Balance				90	9	4	„ Costs of Loan	13	12	0
							„ Cost of Repairs at Dock	5	1	4
							,, Insurance	2	5	0
				£5115	6 1	0		£5115	6 1	0