[Report of the Medical Officer of Health for Rotherhithe] page 4

Rotherhithe 1896

[Report of the Medical Officer of Health for Rotherhithe]

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Table: VESTRY OB THE PARISH OF ROTHERHITHE, LONDON.ACCOUNT IN ABSTRACT.Showing the Receipts and Expenditure for the Year ending 25th March, 1897, under the "Metropolis Local Management Act,''18th and 19th Victoria, cap. 120.

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VESTRY OB THE PARISH OF ROTHERHITHE, LONDON.

ACCOUNT IN ABSTRACT.

Showing the Receipts and Expenditure for the Year ending 25th March, 1897, under the "Metropolis Local Management Act,''

18th and 19th Victoria, cap. 120.

	Cash Balance, 25th March, 1896.						RECEIPTS.														PAYMENTS.																		Cash Balance 25th March, 1897.
ACCOUNT.	In Debit.			In Credit.			Rates.			Contributions			Loans.			Interest.		Totals.			Works.			Establishments.			Loans.			Scavenging, Dusting, etc.			Lighting.			Totals.			In Debit.			In Credit.
Sewers	£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.	£	d.	£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d	£	s.	d.
				455	2	7	...			...			...			...		455	2	7	Day Labour			Salaries																		860	0	8
							2700	0	0												1075	8	0	607	8	1
										...			...			...		2700	0	0	Cartage			Printing, &c.
																					445	0	1	49	8	4
										Sewer Deposits											Barging Slop			Committee Expenses
										Sewer Deposits											20	0	0	Committee Expenses
										186	1	6									Materials— Ironwork, Tools, etc.			11	14	0
										L C.C. re Swan Lone Sewer														Sundries
										L C.C. re Swan Lone Sewer														33	5	5										701	15	10
										115	12	6									427	15	7													701	15	10
										Costs											Urinals
										recovered											194	13	2
							♦			3	17	10									Disinfectants
																		305	11	.0	30	5	7													2203	2	5
																3	4 6	3	4	6
Lighting ...				447	11	0												447	11	0													Public Lamps.									489	18	11
							2000	0	0															Salaries									1610	3	2
																		2000	0	0				252	18	4							Christ Church Clock
																								Printing. &c.									Christ Church Clock
																								34	6	3							29	2	10
																2	7 5	2	7	5				Sundries									St. Mary's Church Clock
																								5	16	8							St. Mary's Church Clock
																																	27	12	3	1666	18	3
																												...			...			...		293	1	3
Paving and ■General Pur-potes				7291	16	11															Dav Labour			Salaries						Watering Roads, &c.												8639	8	5
																		7291	16	1	4653	19	0	1602	19	6				Watering Roads, &c.												8639	8	5
							24700	"o	0												Cartage			Legal Costs and Expenses						545	3	0
																		24700	0	0	1583	14	8	Legal Costs and Expenses						Dusting
																					Barging			92	7	6				1175	14	0
																29	2 0				145	19	0	Rents, Rates, &c.						Dust Pails and Repairs
																		29	2	0	Materials			Rents, Rates, &c.						Dust Pails and Repairs
										Equalisation											2070	5	0	197	3	5				3	16	6
										of											Plant, etc.			Sanitary Expenses						Dust Inspector
										Rates Fund											221	5	4	Sanitary Expenses						Dust Inspector
										2674	16	1									Water to Depot			288	15	10	Instalments			78	0	0
										Trench Work											Water to Depot			Mortuary Expenses			1566	10	2	Trade Refuse
										and Paving											4	15	0	Mortuary Expenses			Interest and Tax			0	1	0				1802	14	G
										971	2	8									School Board Precept			117	13	6	Interest and Tax			0	1	0				1802	14	G
										Notification											School Board Precept			Do. Dist. Surveyor's Fees			1228	1	5							2794	11	7
										F	es										10984	12	10	Do. Dist. Surveyor's Fees												2794	11	7
										63	6	6									Trees &c.			6 2 6
										Bents under											21	0	0	Food & Drugs' Acts
										Agree	me	nts									Winding St. Mary's Church Clock			Food & Drugs' Acts
										9	17	0												80	2	S
										Fines, etc.,														Housing Working Classes Act
										Sale of Food and Drugs'											5	0	0	Housing Working Classes Act
										Acts														1	3	6
										36	5	0												Notification Fees
										Fines, etc..														Notification Fees
										Public Health														63	3	0
										(London) Act, 1891														Hill and Bell's Charitv
										2	0	0												6	0	0
										Fines, etc. Margarine														Committee Expenses
										Act														46	16	0
										5	3	0												Printing and Stationery
										License														Printing and Stationery
										Deposits														200	16	5
										27	9	0												Valuation Committee Expenses
										Hire of Steam Roller														Valuation Committee Expenses
										6	9	8												50	0	0
										Old Materials														Sundries
										sold														139	13	2
										2	6	6																...			...			...		2892	17	0
										Resignation Fine															...			...			...			...		19690	10	10
										0	1	0
										Sundries
										0	8	0						3799	3	5
Erection oi Town Hall Vestry Hall, Offices, etc. Loan				4680	15	6
																		4680	6	6																						1725	17	4
													Loan from TJ.O.O.														On A/c. Building Works															1725	17	4
													6750	0	0												On A/c. Building Works
													Interest on														1900	0	0
													Deposit Account														Architect's Commission
													78	4	4												Architect's Commission
													Land Tax														450	0	0
													returned														Electric Wiring
													0	5	0												Electric Wiring
																		6828	g								150	0	0
																											Clerk of Work's Salary
																											182	0	0
																											Sun	drie
																											4	18	6							9786	18	6
Erection of Wharf, etc., Loan				4192	16	1												4192	16	1							4	18	6													2132	9	1
																											River Walls, Dock, etc., Works (Contract No. 1.)
													Loan from L. C. C.
													2760	0	0
													Interest on
													Deposit														2560	0	0
													Account														On A/c. of Cart Sheds, etc.,
													42	7	5			2802	7	5							On A/c. of Cart Sheds, etc.,
																											Works (Contract No. 2)
																											Works (Contract No. 2)
																											1500	0	0
																											Works of Paving and Drainage
																											285	18	6
																											Steam Crane, Rails. Skips and Sleepers
																											34fl	14	fi
																											Rubbing Piles
																											28	10	0
																											Making up Foreshore
																											39	0	4
																											Removing Rubbish on default of Contractor
																											21	17	a
																											Cost of Loan
																											14	18	6
																											Smith's Work to Shoots, etc.
																											1C	11	8
																											Sundries 54 13 5									4862	4	5

Rotherhithe Street (bj Bull Head Dock) Improvement																					Water for Paving Road wav
																					0	15	0													0	15	0
	4(9	10	2																																				460	5
Rotherhithe Street (by Swan Lane) Improvement																					Timber
																					4	6	0
	720	s	1							Half net Cost from L.C.C.											Income Tax, 168, Rotherhithe Street																		432	2
										332	0	0						302	0	0	0	11	3													4	17	3
																																										13544	4	5
																																							892	7		892	7	6
	188	15	3															6053	1	0													Balance..			46699	6	10				12651	16	11
																		118	1	3													Balance..			12651	16	11				12651	16	11
																		£5935		9																59351	3	9

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Rotherhithe 1896

Table: VESTRY OB THE PARISH OF ROTHERHITHE, LONDON.ACCOUNT IN ABSTRACT.Showing the Receipts and Expenditure for the Year ending 25th March, 1897, under the "Metropolis Local Management Act,''18th and 19th Victoria, cap. 120.