[Report of the Medical Officer of Health for Rotherhithe] page 12

Rotherhithe 1898

[Report of the Medical Officer of Health for Rotherhithe]

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12
Estimate:
VESTRY OF THE PARISH OF ROTHERHITHE—HALF-YEAR TO MICHAELMAS, 1898.

Table: Estimate:VESTRY OF THE PARISH OF ROTHERHITHE-HALF YEAR TO MICHAELMAS, 1898.PAVING AND GENERAL PURPOSES ACCOUNT.

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Estimate:

VESTRY OF THE PARISH OF ROTHERHITHE-HALF YEAR TO MICHAELMAS, 1898.

PAVING AND GENERAL PURPOSES ACCOUNT.

Liabilities and Expenditure.										Assets and Receipts.
				£	s.	d.	£	s.	d.					£	s.	d.	£	s.	d.
Liabilities at Lady-day, 1898										Assets at Lady-day, 1898
As recommended for payment by the Finance Committee							3948	0	0	Assets at Lady-day, 1898
As recommended for payment by the Finance Committee							3948	0	0	Available Balance with the Treasurer on Current Account				10037	0	0
Expenditure to Michaelmas,1898:-										Available Balance with the Treasurer on Current Account				10037	0	0
Salaries of Officers—proportion				767	0	0				The like on Deposit Account				4755	0	0
Collector's Poundage				150	0	0								14792	0	0
Kent of Stone Yard and Taxes on the same, Mortuary and Wharf				75	0	0								14792	0	0
				75	0	0				Proportion due to Sewers Account	628	0	0
Loans—Principal	1903	0	0							Proportion due to Sewers Account	628	0	0
Interest	865	0	0							The like, Lighting Account	420	0	0
				2768	0	0					1048	0	0
Fulford Street and Braddon Street Insanitary area (provision for loan)				500	0	0					1048	0	0
				500	0	0				Balance on New Wharf, etc., Loan Account	5670	0	0
School Board Precept				6000	0	0				Balance on New Wharf, etc., Loan Account	5670	0	0
Maintenance of Trees				11	0	0								6718	0	0
Printing and Stationery—proportion				240	0	0											8074	0	0
Disinfecting, cleansing, etc.				250	0	0				Receipts to Michaelmas, 1898
Expenses of Valuation Committee				30	0	0				Receipts to Michaelmas, 1898
Maintenance of Town Hall Buildings				375	0	0				Equalisation Fund, [excess of grant from, over contribution to]							1300	0	0
Balance of Contract and Commission on Town Hall Buildings and additions				775	0	0											1300	0	0
				775	0	0				Contributions from London County Council, viz.:—
Proportion of Cost of Chimney Shaft, Destructor Buildings, etc., not included in Loan				1000	0	0				Contributions from London County Council, viz.:—
				1000	0	0				Rent of Coroner's Court (¾ year)				30	0	0
Paving Works:—										Rent of Coroner's Court (¾ year)				30	0	0
Paving Works:—										Moiety of Salaries of Sanitary Officers				263	0	0
Opposite "Red Lion" P.H.	150	0	0														293	0	0
Rotherhithe Street Improvement (Surrey Commercial Wharf)	70	0	0							Rent of Overseers' Room (1¼ years)							62	0	0
Rotherhithe Street Improvement (Surrey Commercial Wharf)	70	0	0							Town Hall Lettings							150	0	0
				220	0	0											9879	0	0
Wages of Roadmen	1100	0	0
„ Masons, etc.	1150	0	0
„ Wharf Labourers	120	0	0
„ Steam Roller Driver	40	0	0
				2410	0	0
Casual Labour				50	0	0
Permanent Sick Pay and Holidays				160	0	0
Dusting:—
Collection	320	0	0
Disposal	245	0	0
Duet Pails, renewals, etc.	55	0	0
				620	0	0
Scavengmg:—
Collection	360	0	0
Disposal	175	0	0
Brooms	40	0	0							Estimated amount required for the Half-year to Michaelmas, 1898							13515	0	0
				575	0	0											13515	0	0
Watering:—
Distribution	225	0	0
Water	175	0	0
Repairs to Vans, etc.	25	0	0
				425	0	0
Disposal of surplus earth, etc.				25	0	0
Horse-hire.				300	0	0
Re-dressing Setts				100	0	0
Flagstones				100	0	0
Ballast, Lime and Cement				250	0	0
Setts and Kerb				100	0	0
Broken Granite				600	0	0
Boundary Wall at Wharf				120	0	0
Sundry Accounts				250	0	0
Incidentals and Contingencies				200	0	0
							19446	0	0
							£23394	0	0								£23394	0	0

Table: SEWERS ACCOUNT.

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SEWERS ACCOUNT.

				£	s.	d.	£	s.	d.		£	s.	d.
Liabilities at Lady-day, 1898 c—										Assets at Lady-day, 1898
As recommended for payment by the Finance Committee							113	0	0	Assets at Lady-day, 1898
As recommended for payment by the Finance Committee							113	0	0	Proportion of available Balauce with the Treasurer on Current Account	628	0	0
Expenditure to Michaelmas, 1898
salaries or Officers (proportion)				272	0	0
Collector's Poundage				35	0	0
Printing and Stationery (proportion)				60	0	0
Maintenance of Urinals by Vestry of Bermondsey (half-year)				20	0	0
Wages				400	0	0				Estimated amount required for the Half-year to Michaelmas, 1898	1262	0	0
General Works and Repairs				200	0	0
Cleansing Gullies and Sewers:—
Collection	40	0	0
Disposal	25	0	0
Flushing	50	0	0
				115	0	0
Horse-hire				50	0	0
Disposal of surplus earth, etc.				20	0	0
Water for Drinals				60	0	0
Sewer, Aspinden Road				230	0	0
Sewer rear Chilton Street, north side				180	0	0
Manhole Covers and Ironwork				20	0	0
Disinfectants				25	0	0
Sundry Accounts				40	0	0
Incidentals and Contingencies				50	0	0
							1777	0	0
							£1890	0	0		£1890	0	0

Table: LIGHTING ACCOUNT.

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LIGHTING ACCOUNT.

	£	s.	d.	£	s.	d.		£	s.	d
Liabilities at Lady-day, 1898							Assets at Lady-day, 1898
As recommended for payment by the Finance Committee				462	0	0	Proportion of available Balance with the Treasurer on Current Account	420	0	0
Expenditure to Michaelmas, 1898
Salaries of Officers (proportion)	123	0	0
Collector's Poundage	25	0	0
Gas for Public Lamps, etc.	850	0	0
Incidentals and Contingencies	25	0	0				Estimated amount required for the Half-year to Michaelmas, 1898	1065	0	0
				1023	0	0		1065	0	0
				£1485	0	0		£1485	0	0

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Rotherhithe 1898

Text

Table: Estimate:VESTRY OF THE PARISH OF ROTHERHITHE-HALF YEAR TO MICHAELMAS, 1898.PAVING AND GENERAL PURPOSES ACCOUNT.

Table: SEWERS ACCOUNT.

Table: LIGHTING ACCOUNT.