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8
S UMMAKY ST iTEMENT —Continued.
PAVING AND GENERAL PURPOSES ACCOUNT.
£
s.
d.
£
s.
d.
£
s.
d.
£
H.
<1.
£
d
To Cash from Overseers On account of Precept
27250
0
0
By Salaries, one year (proportion)
1827
1
9
„ Excess of grant duo from, over contribution
due to the Equalisation of Rates Fund
under the Equalisation of Rates Act
2823
16
7
Less moiety received from
L.C.C. in roBpect to Salaries
of Sauitary Officers
268
6
10
„ Trench Work and Paving
1268
10
6
1558
14
11
„ Rents under Agreements
11
12
0
„ Sick Pay, Grants, etc.
115
3
6
„ Fines recovered under the Sale of Food and
Drugs'Acts ... ... • •• •••
4
0
0
llMO IO !)
„ Paving— Labour...
2407
6
8
,, Fines recovered under the Public Health
("London") Act, 1891
28
0
0
Horbo-hire
510
19
10
Barging
24
19
1
„ Licence Deposits
'.11
2
0
Materials
2518
8
9
Less amount returned
50
13
6
Vestry of Bermondsey, use of
Shoot
2
19
6
40
8
6
„ Interest on Current Account at Bank (proportion)
41
11
4
5464
13
10
.,, Hire of Steam Roller ... ...
5
19
0
„ Scavenging—Labour...
1943
6
3
„ Berthing, Unloading, etc., at wharf
57
6
7
Horse-hire
1092
4
11
„ Sale of 15, Cathay Street
100
0
0
Watering
191
2
8
,, ,, Vans and Gig
50
10
0
Disinfectants ...
14
0
0
„ Sundries
1
13
2
Barging
328
14
10
/
Plant and Repairs
224
14
0
3794
2
8
Less amount received from the Surrey
Commercial Dock Company for
Scavenging:, etc.. New Approach Roads
25
15
7
3768
7
1
,, Dusting— Labour
180
13
4
Horse-hire
507
12
8
Barging
548
4
3
Plant, Dust Pails and Repairs
165
17
8
Disinfectants ... ... ...
10
10
0
1412
17
11
Less amount received for removal of
Ashes, etc.
19
15
10
iijys
2
1
,, Plant, Repairs, etc.
197
14
8
Tiprh nmnunt rpfip.ived for damages
5
1
3
192
3
-
„ London School Board Precept
11195
5
4
Instalments of Loans (as per folio 11)
2081
15
1
,, Interest on Loans
1576
19
3
,, Income Tax, Interest on Loansi
104
14
4
1681
13
7
3763
8
8
,, Legal Costs and Expenses ...
57
8
5
,, Rents, Rates, Taxes, Gas and Insurance ...
290
19
8
„ Sanitary Expenses and Expenses under the
Public Health (London") Act, 1891 :—
Wages of Caretaker at Shelter ...
13
0
0
Disinfectants, etc.
19
9
7
New Bedding ... ...
0
5
9
Registrar's Returns to Medical Officer
of Health
18
9
6
Sundry Expenses ...
40
17
2
92
12
0
Less Costs recovered
12
5
0
80
7
0
„ Mortuary—Wages of Mortuary Keeper ...
94
0
0
Rates, Taxes, Gas and Insurance
16
6
0
Fittings
0
5
0
111
1
0
„ Expenses under Sale of Food and Drugs
Acts
118
9
0
Lrsr Hosts recovered
0
6
0
118
13
0
„ Expenses under the Canal Boats Acts
0
10
6
Less amount received for Certificate ...
0
5
0
o
5
6
,, Eixpeuaes unaer tne iziuusiug ui. lijo vyuij^-
ing Classes' Act, 1890
4
11
6
,, Notification Fees
34
L4
0
Less amount repaid
34
14
0
„ Planting and Maintenance oE Trees
21
18
6
.. Hill and Rell's Oharitv
6
0
0
,, Winding and Regulating St. Mary's
Church Clock ...
5
0
0
,, Do. Town Hall Tower Clock
5
0
0
10
0
0
„ Committees' Expenses (proportion)
36
16
0
,, Printing and Stationery (proportion;
149
6
7
,, Valuation Committee Expenses
60
0
0
,, Sundries, Postage Stamps, Advertisements
and other Incidental Expenses ... ...
105
6
9
Total for the year
31683
7
8
Total for the year
28503
12
9
„ Debit Balance, Town Hall Management 1
357
9
1
Account, transferred ... ... ... j
Balance 25th March, 1898
8517
14
0
Balance 25th March, 1899
11339
19
10
£40201
1
8
£40201
1
8