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

Rotherhithe 1898

[Report of the Medical Officer of Health for Rotherhithe]

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Table: VESTRY OF THE PARISH OF ROTHERHITHE, LONDON.ACCOUNT IN ABSTRACT.Showing the Receipts and Expenditure for the Year ending 25th March, 1899, under the "Metropolis Local Management Act,"18th and 19th Victoria, cap. 120.

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VESTRY OF THE PARISH OF ROTHERHITHE, LONDON.

ACCOUNT IN ABSTRACT.

Showing the Receipts and Expenditure for the Year ending 25th March, 1899, under the "Metropolis Local Management Act,"

18th and 19th Victoria, cap. 120.

ACCOUNT.	Cash Balance, 25th March, 1898.						RECEIPTS.															PAYMENTS.																		Cash Balance 25th March, 1899.
ACCOUNT.	In Debit.			Iu Credit.			Rates.			Contributions			Loans.			Interest.			Totals.			Works.			Establishments.			Loans.			Scavenging and Dusting.			Lighting.			Totals.			In Debit.			In Credit.
	£	s.	d	£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.
Sewers				627	10	2	...				...		...			...			627	10	2	Day Labour			Salaries																		691	0	7
							2675	0	0													1078	1	3	691	6	6
																			2675	0	0	Horse Hire			printing, &c.
																						270	8	8	58	8	4
										Sewer Deposits												Barging, etc.			Expenses
										Sewer Deposits												60	11	9	Expenses
										138	4	2										Plant, Repairs, Materials etc.			2	2	0
													...			...			138	4	2	Plant, Repairs, Materials etc.			Committee Expenses
																						346	6	8	Committee Expenses
																14	1	0				Urinal			9	4	0
																			14	1	0	100	3	2	Sundries
																						Water for flushing			49	9	2	...				...		...			810	10	0
																						38	10	7
																						Disinfectants
																						59	2	8													1953	4	9
Lighting				420	4	2	...			...			...			...			420	4	2													Public Lamps.									500	1	0
							2175	0	0																Salaries									1702	9	8
										...			...			...			2175	0	0				293	2	9							Christ Church Clock
										...			...			...									Printing. & c.									Christ Church Clock
																									31	1	8							28	7	11
																14	1	0							Sundries									St. Mary's Church Clock
																			14	1	0				18	3	3							St. Mary's Church Clock
																																		35	8	11
																																					1766	6	6
																													...			...		...			342	7	8
Paving and General Purposes				8517	14	0																Paving			Salaries			Instalments			Scavenging
Paving and General Purposes							...			...			...			...			8517	14		5461	13	10	1673	8	5	2081	5	1	3768	7	1									•	11697	8	11
							27250	0	0													Plant, etc.			Legal Costs and Expenses			Interest			Dnstinc
																			27250	0		192	3	5	Legal Costs and Expenses			1576	19	3	1393	2	1
										Equalisation of Rates Fund												London			57	S	5	Tax						...			5161	9	2
																41	1					School Board			Rents, Rates, &c.			104	14	4
																			41	11		Precept.			Rents, Rates, &c.												3763	8	8
																						11195	5	4	290	9	8
										2823	16	7										Trees, & c.			Sanitary Expenses
										Trench Work and Paving												21	18	6	Sanitary Expenses
										Trench Work and Paving												Winging, etc. st. Mary's Church and Town Hall Tower Clocks			80	7	0
										1268	10	6													Mortuary Expenses
										Rents under Agreements															Mortuary Expenses
										Rents under Agreements															111	1	0
										11	12	0													Food & Drugs' Acts
										Fines under Sale of Food and Drugs' Acts												10	0	0	Food & Drugs' Acts
																									118	13	0
																									Canal Boats Acts
																									Canal Boats Acts
										4	0	0													0	5	6
										Fines under Public Health (London) Act, 1891															Housing
																									Working Classes Act
																									4	11	6
										26	0	0													Hill and Bell's Charity
										License Deposits															Hill and Bell's Charity
										License Deposits															6	0	0
										40	8	6													Committee Expenses
										Hire of Steam Roller															Committee Expenses
										Hire of Steam Roller															36	6	0
										5	19	0													Printing and Stationery
										Berthing, Unloading, etc.. at Wharf															Printing and Stationery
																									149	6	7
																									Valuation Committee Expenses
										57	6	7
										Sale of 15, Cathay Street
										Sale of 15, Cathay Street															60	0	0
										100	0	0													Sundries
										Sale of Vans & Gig															105	6	9
										Sale of Vans & Gig
										50	10	0																..				...		...			2694	13	10
										Sundries
										1	13	2
													...			...			4391	16	4
																									...			...				...		...			16884	1	1

Erection of Town Hall Vestry Hall, Offices, etc. Loan	10	18	3																									Balance on Building Works												1199	4	10
																												500	5	7
																												Architects' Commission
																												25	0	0
																												Additions and Alterations
																												359	7	1
																												Sundries
																												3	3	1							888	6	7

Erection of Wharf, etc., Loan
Erection of Wharf, etc., Loan		...		5669	2	5																						Balance of Cart Sheds, etc.. Works (Contract No. 21
							...			...			...			...			5669	2	6
																																											1103	16	10
													Exchange of land Surrey Commercial Wharf
																81	19	7
																			8	19	7							50	0	0
																												On A/c of Chimney Shafr Works (Contract No. 3.)
													120	0	0
																			12	0	0

																												1680	0	0
																												On A/c. of Destructor Buildings (Contract No. 4)
																												2600	0	0
																												Lightning Conductor
																												14	5	0
																												Paving Works
																												42	3
																												Quantities
																												50	3	6
																												Wages, Clerk of Works
																												188	15	2
																												Exchange of land Surrey Commercial Wharf
																												120	0	0
																												Sundries
																												21	8	2		...		...			4767	5	2
Town Hall Management																									Wages
Town Hall Management										Lettings															189	9	0													357	9	1
										249	13	0													Uniforms, etc.	ms	etc.
										Rent Coroner's Court															15	11	1
										Rent Coroner's Court															Rates, Taxes, etc.
										40	0	0													433	8	7
										Rent or Overseers' Office															Coals, Coke, Oil Goods, etc
										Rent or Overseers' Office															78	17	9
										87	10	0													Sundries
													...			...			377	3	0				17	5	8
																												...				...		...			734	2	1
																																											3992	7	4
																																								556 13	1		1556	13	11
	310	18	3																52513	7	2
					...			...			...			..			...		310	18	3																39766	15	6
																			£52202	8	11																12435	13	5				12435	13	5
																																				£	52202	8	11

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Rotherhithe 1898

Table: VESTRY OF THE PARISH OF ROTHERHITHE, LONDON.ACCOUNT IN ABSTRACT.Showing the Receipts and Expenditure for the Year ending 25th March, 1899, under the "Metropolis Local Management Act,"18th and 19th Victoria, cap. 120.