[Report of the Medical Officer of Health for Rotherhithe] page 5

Rotherhithe 1898

[Report of the Medical Officer of Health for Rotherhithe]

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Table: VESTRY OF THE PARISH OF ROTHERHITHE, LONDON.Statement and Account of Arrears of Precept and other moneys owing to, and of all Mortgages, Debts, and Liabilities owing by the Vestry on the 25th March, 1899.

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VESTRY OF THE PARISH OF ROTHERHITHE, LONDON.

Statement and Account of Arrears of Precept and other moneys owing to, and of all Mortgages, Debts, and Liabilities owing by the Vestry on the 25th March, 1899.

Account.	Moneys owing to the Vestry.															Debts and Liabilities owing by the Vestry.												Total.
Account.	Cash Balance.			Due from Overseers.			Contributions etc.			Loans.			Total.			Cash Balance.			Loans, Mortgages, etc.			Special Contracts Outstanding.			Tradesmen's Bills and Accounts.			Total.
	£	s.	d.	£	s.	d	£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.	£		d.	£	s.	d.	£	s.	d.	£	s.	d.
Sewers	691	0	7	...			...			...			691	0	7										280	15	4	280	15	4
							Gulleying New Dock Road
							5	1	6
							Sundries
							25	7	10
										...			30	9	4
Lighting	500	1	0							...			500	1	0										452	3	7	452	3	7
							Lighting New Dock Road
							41	16	9				41	16	9
Paving and General Purposes	* 11244	11	10
				...			...			...			11244	11	10
																			L. C. C. No. 14
																			1302	0	0
																			L.C.C. No. 16			Wharf Buildings:— (Contract No. 3)
																			300	0	0				4402	9	5
																			L.C.C. No. 17									4402	9	5
																			450	0	0
																			L.C.C. No. 18
																			128	0	0	51	16	0
																			L.C.C. No. 19			(Contract No. 4)
							Paving Work												1600	0	0	(Contract No. 4)
							422	1	1										L.C.C. No. 20			1333	10	⁶
																			2470	0	0	Destructor Cells, etc.
																			L.C.C. No. 21			Destructor Cells, etc.
							Scavenging New Dock Road												968	0	0	2200	0	0
																			L.C.C. No. 22			Disinfector
																			4550	0	0	317	10	0
							90	5	0										L.C.C. No. 23			Town Hall Buildings:— New Retiring Room
																			1125	0	0
							Hire Steam Roller												L.C.C. No. 24
							Hire Steam Roller												1035	0	0
							68	4	0										L.C.C. No. 25			119	0	0
																			9157	10	4	Ventilation and Electric Light Installation
							Wharf Charges												L.C.C. No. 26
							Wharf Charges												4634	8	10
							18	3	o										L.C.C. No. 27
																			5253	6	5	107	17	6
							Rents under Agreements												L.C.C. No. 28			Sun Burner
																			1035	8	5	74	0	0
																			L.C.C. No. 29			Gallery Front
							3	6	0										2642	17	2	6	4	6
																			L.C.C. No. 30			Water vans
							Sundries												5055	0	0	113	5	0
							33	18	4										L.C.C. No. 31			Dust Pails
											...		635	18	3				539	0	0	57	5	10
																			L.C.C. No. 32						...			4380	9	4
																			6912	0	0
																			49157	11	2
																			L.C.C. (Liby.)
																			2024	0	0
																			L.C.C. (Baths)
																			10872	6	8	...			...			62053	17	10
Public Libraries	51	1	0	...			...			...			51	1	0										56	18	7
																												56	18	7
Baths and Wash-houses	...			...			...			...						612	9	0										612	9	0
													13194	18	9										232	17	8	232	17	8
								Total Liabilities					59277	²	0
													72472	0	9													£72472	0	9

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Erection of Wharf, etc., Loan Account 1103 16 10
12443 16 8
Overspent on Erection of Town Hall, etc.. Loan Account 1199 4 10
11244 11 10

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Rotherhithe 1898

Table: VESTRY OF THE PARISH OF ROTHERHITHE, LONDON.Statement and Account of Arrears of Precept and other moneys owing to, and of all Mortgages, Debts, and Liabilities owing by the Vestry on the 25th March, 1899.

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