[Report of the Medical Officer of Health for Rotherhithe] page 14

Rotherhithe 1896

[Report of the Medical Officer of Health for Rotherhithe]

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SUMMARY STATEMENT.- Continued.

ERECTION or TOWN HAUL VESTRY HALL. OFFICES. ETC., LOAN ACCOUNT

„ ??? Amount at Bank	78	4	4	„ „ Arehitead's ???	450	0	0
„ Land tax ???	0	5	0	„ „ Electric Wiring	150	0	0
								9600	0	0
				„ Clerk of Work Salary				182	0	0
				„ Sandries, Stamping Contracts, etc.,				4	18	6
				Total for the year				9786	18	6
Total for the year	6828	9	4	Balance 25th March 1897				1721	17	4
Balance 25th March 1826.	4680	6	6					£11508	15	10
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ERECTION OF WHARF, ETC., LOAN ACCOUNT.

	£	s.	d.		£	s.	d.	£	s.	d.
To Loan from London County Council	2760	0	0	By on Account of River Walls, Dock, etc., Works( Contract No.1)	2560	0	0
„ ??? on ??? Account at Bank	42	7	5	„ On Account of Cart Sheds, etc., Works (Contract No.2)	1500	0	0
								4060	0	0
				„ Works of Paving and Drainage, etc.				285	18	6
				„ Steam Crane	297	17	0
				„ Rails and Skips	33	1	2
				„ Sleepers	9	16	4
								340	14	6
				„ Rubbing Piles				28	10	0
				„ Making up Foreshore				39	0	4
				„ Removing Rubbish on default of Contractors for Pullings down Old Buldings				21	17	6
				„ Cost of Loan				14	18	6
				„ Smith's work to Shoots, etc.				16	11	8
				„ Sundries- Advertisements, Stamping Contract, Printing quantities, etc.				54	13	5
Total for the year	2802	7	5	Total for the year				4862	4	5
Balance 25th March, 1896	4192	16	1	Balance 25th March, 1897				2132	19	1
	£6995	3	6					£6995	3	6