London's Pulse: Medical Officer of Health reports 1848-1972

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Rotherhithe 1898

[Report of the Medical Officer of Health for Rotherhithe]

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9
SUMMARY STATEMENT.- -Continued.

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

£s.d.£s.d.£s.d.
By Balance due on Building Works50057
,, ,, of Architects' Commission2500
52557
„ Additions and Alterations:—
Electric Light Installation and Ventilation Works, on a/c of10000
New Gallery Front, etc., on a/c of6250
New Betiring Room, on a/c of122711
Reflecting Cones to Clock Dials1500
Boundary Wall3016
Sink, Gate, Boiler, etc.3028
359171
Sundries3311
Total for the yearTotal for the year88867
Balance 25th March, 18991199410Balance 25th March, 1898310183
£1199410£1199410
ERECTION OF WHARF, ETC., LOAN ACCOUNT.
£s..d.£s.d.£8.d.£8.d.
To Exchange of Land with Messrs. G. & H. Green, Surrey Commercial Wharf12000By Balance of Cart Sheds, etc., Works (Contract No. 2)5000
„ Interest on Deposit Account at bank8729„ On Account of Erection of Chimney Shaft (Contract No. 3)168000
Less Income Tax532
81197,, On Account of Destructor Buildings (Contract No. 4)260000
433000
„ Lightning Conductor for Shaft14150
,, Paving Works4234
,, Quantities5236
Less amount retained200
5036
,, Wages of Clerk of Works188152
,, Exchange of Land with Messrs. G. & H. Green, Surrey Commercial Wharf12000
,, Sundries2182
Total for the year201197Total for the year476752
Balance 25th March, 1898566925Balance 25th March, 189911031610
£587120£587120