Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
[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 Works | 500 | 5 | 7 | ||||||||||
,, ,, of Architects' Commission | 25 | 0 | 0 | ||||||||||
525 | 5 | 7 | |||||||||||
„ Additions and Alterations:— | |||||||||||||
Electric Light Installation and Ventilation Works, on a/c of | 100 | 0 | 0 | ||||||||||
New Gallery Front, etc., on a/c of | 62 | 5 | 0 | ||||||||||
New Betiring Room, on a/c of | 122 | 7 | 11 | ||||||||||
Reflecting Cones to Clock Dials | 15 | 0 | 0 | ||||||||||
Boundary Wall | 30 | 1 | 6 | ||||||||||
Sink, Gate, Boiler, etc. | 30 | 2 | 8 | ||||||||||
359 | 17 | 1 | |||||||||||
Sundries | 3 | 3 | 11 | ||||||||||
Total for the year | Total for the year | 888 | 6 | 7 | |||||||||
Balance 25th March, 1899 | 1199 | 4 | 10 | Balance 25th March, 1898 | 310 | 18 | 3 | ||||||
£1199 | 4 | 10 | £1199 | 4 | 10 | ||||||||
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 Wharf | 120 | 0 | 0 | By Balance of Cart Sheds, etc., Works (Contract No. 2) | 50 | 0 | 0 | ||||||
„ Interest on Deposit Account at bank | 87 | 2 | 9 | „ On Account of Erection of Chimney Shaft (Contract No. 3) | 1680 | 0 | 0 | ||||||
Less Income Tax | 5 | 3 | 2 | ||||||||||
81 | 19 | 7 | ,, On Account of Destructor Buildings (Contract No. 4) | 2600 | 0 | 0 | |||||||
4330 | 0 | 0 | |||||||||||
„ Lightning Conductor for Shaft | 14 | 15 | 0 | ||||||||||
,, Paving Works | 42 | 3 | 4 | ||||||||||
,, Quantities | 52 | 3 | 6 | ||||||||||
Less amount retained | 2 | 0 | 0 | ||||||||||
50 | 3 | 6 | |||||||||||
,, Wages of Clerk of Works | 188 | 15 | 2 | ||||||||||
,, Exchange of Land with Messrs. G. & H. Green, Surrey Commercial Wharf | 120 | 0 | 0 | ||||||||||
,, Sundries | 21 | 8 | 2 | ||||||||||
Total for the year | 201 | 19 | 7 | Total for the year | 4767 | 5 | 2 | ||||||
Balance 25th March, 1898 | 5669 | 2 | 5 | Balance 25th March, 1899 | 1103 | 16 | 10 | ||||||
£5871 | 2 | 0 | £5871 | 2 | 0 |