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

Rotherhithe 1895

[Report of the Medical Officer of Health for Rotherhithe]

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Estimate :

VESTRY OF THE PARISH OF ROTHERHITHE— HALF-YEAR TO MICHAELMAS, 1895.

PAVING AND GENERAL PURPOSES ACCOUNT.

Liabilities and Expenditure.							Assets and Receipts.
	£	s.	d.	£	s.	d.		£	s.	d.	£	s.	d.
Liabilities to Lady-day, 1895				4292	12	8	Assets to Lady-day, 1895
Expenditure to Michaelmas. 1895							Balance with Treasurer	5909	0	0
Salaries of Officers— proportion	710	0	0				Proportion due Sewers Account £302
Collector's Poundage	125	0	0				Proportion due Lighting Account £433
Rent of Vestry Offices and Stone Yard	75	0	0					735	0	0
Loans :— Interest £757								5174	0	0
Instalments £1340								5174	0	0
	2097	0	0				Due for Trench Work, etc.	90	0	0
School Board Precept	4800	0	0				Temporary use of Bull Head Dock and Victoria Oil Mills by Guardians	45	0	0
Maintenance of Trees	11	0	0					45	0	0
Stationery	100	0	0				Due for Flagging Footways, Rotherhithe Street	61	0	0
Disinfecting and Cleansing	250	0	0								5370	0	0
Valuation Committee	20	0	0
Dusting	682	10	0
Dust Pails, renewals, etc.	10	0	0
Wages of Road men	1250	0	0
„ Masons, etc.	1150	0	0
Casual Labour	50	0	0				Receiats to Michaelmas. 1895
Re-dressing Setts	100	0	0				Equalisation Fund : Amount receivable				1084	0	0
Paving Works, Wyndham Road	100	0	0				Equalisation Fund : Amount receivable				1084	0	0
„ Rotherhithe Street	214	0	0
„ Ivinburn Street, etc	92	0	0
„ Swan Lane	71	0	0
Cartage, Horse Hire, etc.	1250	0	0
Flagstones	150	0	0				Estimated amount required for half-year to Michaelmas, 1895 12				1416	2	8
Ballttst, Lime and Cement	300	o	o
Pitching Sotts and Kerb	300	0	0
Broken Stone and Gravel	200	o	o
Roller, and Hire of	420	0	o
Mortuary	800	0	0
Sundry Tradesmen	250	0	0
				15577	10	0
				£19870	2	8					£19870	2	8