[Report of the Medical Officer of Health for Rotherhithe] page 12

Rotherhithe 1895

[Report of the Medical Officer of Health for Rotherhithe]

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SUMMARY STATEMENT. — Continued.

ERECTION OF TOWN HALL, VESTRY HALL, OFFICES,etc.,LOAN ACCOUNT.

	£	s.	d.		£	s.	d.	£	s.	d.
To Interest on Deposit a/c at Bank	100	16	2	By On Account of Buildinsr Works				4400	0	0
„ Pulling down of Nos. 81 to 87 Neptune Street and removal of materials comprised therein	32	10	0	,, „ Architect's Commission	300	0	0
	32	10	0	„ Preparing Quantities	300	0	0
								600	0	0
				„ Printing, Advertisements, etc.				43	11	8
				,, Clerk of Work's Salary				135	18	4
				,, Stamps on Contracts, etc.,				2	19	6
				„ Rates and Taxes	7	0	4
				„ Redemption of Land Tax	34	19	2
								41	19	6
				,, Sundries				29	10	1
Total for the year	133	6	2	Total for the year				5253	19	1
Balance, 25th March, 1895	9800	19	5	Balance, 25th March, 1896				4680	6	6
	£9934	5	7					£9934	5	7
ERECTION OF WHARF, etc., LOAN ACCOUNT.
	£	s.	d.					£	s.	d.
To Loan from London County Council	5000	0	0	By On Account of River Walls, Dock, etc.,Works				850	0	0
„ Land thrown into Rotherhithe Street and charged to Improvement account	160	0	0	„ Fine and Assessor's Fee re River Wall and Dock				57	7	0
„ Sale of Building Materials, etc.	89	9	2	„ Legal Expenses and Stamps				21	1	10
,, Temporary letting of Bull Head Dock to the Guardiaus of St. Olave's Union	45	0	0	„ Printing, etc.				18	11	2
	45	0	0	„ Wages, Clerk of Works				19	2	6
„ Interest on Deposit account at Bank	26	3	11	„ Advertisements				16	12	2
„ Interest on Deposit account at Bank	26	3	11	„ Insurance				2	10	0
Total for the year	5320	13	1	„ Sundries				52	3	0
Total for the year	5320	13	1	Total for the year				1037	7	8
				Balance, 25th March, 1895				90	9	4
				Balance, 25th March, 1896				4192	16	1
	£5320	13	1					£5320	13	1