[Report of the Medical Officer of Health for Rotherhithe] page 8

Rotherhithe 1898

[Report of the Medical Officer of Health for Rotherhithe]

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8
summary statement ,—Continued.

Table: PAVING AND GENERAL PURPOSES ACCOUNT.

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PAVING AND GENERAL PURPOSES ACCOUNT.

	£	s.	d.	£	s.	d.		£	s.	d.	£	s.	d.	£	s.	d
To Cash from Overseers On account of Precept				27250	0	0	By Salaries, one year (proportion)	1827	1	9
„ Excess of grant due from, over contribution due to the Equalisation of Rates Fund under the Equalisation of Rates Act				2823	16	7	Less moiety received from L.C.C. in respect to Salaries of Sanitarv Officers	268	6	10
„ Trench Work and Paving				1268	10	6					1558	14	11
„ Rents under Agreements				11	12	0	„ Sick Pay, Grants, etc.				115	3	6
„ Fines recovered under the Sale of Food and Drugs' Acts				4	0	0								1673	18	5
„ Fines recovered under the Sale of Food and Drugs' Acts				4	0	0	„ Paving— Labour				2407	6	8
„ Fines recovered under the Public Health (London") Act, 1891				28	0	0	Horbe-hire				510	19	10
				28	0	0	Barging				24	19	1
„ Licence Deposits	91	2	0				Materials				2518	8	9
Less amount returned	50	13	6				Vestry of Bermondsey, use of Shoot				2	19	6
				40	8	6	Vestry of Bermondsey, use of Shoot				2	19	6
„ Interest on Current Account at Bank (proportion)				41	11	4								5464	13	10
„ Hire of Steam Roller . . .				5	19	0	„ Scavenging—Labour				1943	6	3
„ Berthing, Unloading, etc., at wharf				57	6	7	Horse-hire				1092	4	11
„ Sale of 15, Cathay Street				100	0	0	Watering				191	2	8
„ „ Vans and Gig				50	10	0	Disinfectants .				14	0	0
„ Sundries				1	13	2	Barging				328	14	10
Total for the year							Plant and Repairs				224	14	0
											3794	2	8
							Less amount received from the Surrey Commercial Dock Company for Scavenging:, etc., New Approach Roads				25	15	7
														3768	7	1
							„ Dusting— Labour				180	13	4
							Horse-hire				507	12	8
							Barging				548	4	3
							Plant, Dust Pails and Repairs				165	17	8
							Disinfectants				10	10	0
											1412	17	11
							Less amount received for removal of Ashes, etc.				19	15	10
														1393	2	1
							„ Plant, Repairs, etc. .				197	14	8
							Less amount received for damages				5	11	3
														192	3	5
							„ London School Board Precept „ Instalments of Loans (as per folio 11)				2081	15	1	11195	5	4
							„ Interest on Loans	1576	19	3
							IncomeTax. Interest on Loan	104	14	4
							__				1681	13	7
														3763	8	8
							„ Legal Costs and Expenses .							57	8	5
							„ Rents, Rates, Taxes, Gas and Insurance							290	19	8
							„ Sanitary Expenses and Expenses under the Public Health (London) Act, 1891 :—
							Wages of Caretaker at Shelter				13	0	0
							Disinfectants, etc.				19	19	7
							New Bedding				0	5	9
							Registrar's Returns to Medical Officer of Health				18	9	6
							Sundry Expenses				40	17	2
											92	12	0
							Less Costs recovered				12	5	0
														80	7	0
							„ Mortuary—Wages of Mortuary Keeper				94	10	0
							Rates, Taxes, Gas and Insurance				16	6	0
							Fitting				0	5	0
														111	1	0
							„ Expenses under Sale of Food and Drugs Acts				118	19	0
							Less Costs recovered				0	6	0
														118	13	0
							„ Expenses under the Canal Boats Acts				0	10	6
							Less amount received for Certificate .				0	5	0
							„ Expenses under the Housing of the Work- ing Classes' Act. 1890							0 4	5 11	6 6
							„ Notification Fees				34	14	0
							Less amount repaid				34	14	0
							„ Planting and Maintenance of Trees							21	18	6
							„ Hill and Bell's Charity							6	0	0
							„ Winding and Regulating St. Mary's Church Clock .				5	0	0
							„ Do. Town Hall Tower Clock				5	0	0
														10	0	0
							Committees' Expenses (proportion)							36	16	0
							„ Printing and Stationery (proportion;							149	6	7
							„ Valuation Committee Expenses							60	0	0
							„ Sundries, Postage Stamps, Advertisements and other Incidental Expenses . .							105	6	9
				31683	7	8	Total for the year							28503	12	9
Balance 25th March, 1898				8517	14	0	„ Debit Balance, Town Hall Management 1 Account, transferred .J							357	9	1
Balance 25th March, 1898				8517	14	0	Balance 25th March, 1899							11339	19	10
				£40201	1	8								£40201	1	8

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Rotherhithe 1898

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Table: PAVING AND GENERAL PURPOSES ACCOUNT.