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12
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
Available Balance with the Treasurer on Current
Account
10037
0
0
Expenditure to Michaelmas, 1898:-
Salaries of Officers—proportion
767
0
0
The like on Deposit Account
4755
0
0
Collector's Poundage
150
0
0
14792
0
0
Rent of Stone Yard and Taxes on the same,
Mortuary and Wharf
75
0
0
Proportion duo to Sewers
Account
628
0
0
Loans—Principal
1903
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
Balance on New Wharf, etc.,
Loan Account
5670
0
0
School Board Precept
6000
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
Maintenance of Town Hall Buildings
375
0
0
Equalisation Fund, [excess of grant from, over
contribution to]
Contributions from London County Council,viz:-
1300
0
0
Balance of Contract and Commission on Town
Hall Buildings and additions
775
0
0
Proportion of Cost of Chimney Shaft, Destructor
Buildings, etc., not included in Loan
1000
0
0
Rent of Coroner's Court (¾ year)
30
0
0
Paving Works:—
All i .- f- r. Unnl(r.pi> nPRnnra
263
0
0
Opposite "Red Lion" P.H.
150
0
0
Moiety of Salaries of Sanitary Officeers
293
0
0
Rotherhithe Street Improvement
(Surrey Commercial
Wharf)
70
0
0
Rent of Overseers Room (1¼ years)
62
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
Dust Pails, renewales, etc.
55
0
0
' '
620
0
0
Scavenging:—
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
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
SEWERS ACCOUNT.
£
s.
d.
£
s.
d.
£
s.
d.
Liabilities at Lady-day, 1898:-
Assets at Lady-day, 1898
As recommenfeed for payment by the Finance
Committee
113
0
0
Proportion of available Balance with the Treasurer
on Current Account
628
0
0
Expenditure to Michaelmas. 1898:-
Salaries of 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 Urinals
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
LIGHTING ACCOUNT.
£
s.
d.
£
8.
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
£1485
0
0
£1485
0
0