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13
Estimate :
THE VESTRY OF THE PARISH OF ROTHERHITHE.-HALF-YEAR TO MARCH 25th, 1899.
PAVING AND GENERAL PURPOSES ACCOUNT.
Liabilities and Expenditure'
Assets and Receipts.
£
s.
d
£
s.
d.
£.
s.
d.
£
s.
d.
£
s.
d.
Liabilities at Michaelmas, 1898:-
Assets at Michaoimas, 1898:—
As recommended for payment by the
Finance Committee
4613
0
0
j Available Balance with the Treasurer on
Current Account
8227
0
0
Expenditure to Lady-day, 1899r:-
The like on Deposit Account
4755
0
0
Salaries of Officers (proportion)
750
0
0
Superannuation Allowances and Sink Pay
(proportion)
110
0
0
12982
0
0
Proportion due to Sewers
Account...
540
0
0
Collector's Poundage and Postages (proportion)
160
0
0
„ Lighting Account
454
0
0
Stone Yard, Mortuary and Wharf, Rent and
taxes
85
0
0
664
0
0
Balance in hand on New
Wharf Loan Account
3466
0
0
Loans:—Principal
428
0
0
Interest
002
0
0
Estimated Expenditure on
this Account in excess of
loan raised (in hand)
1000
0
0
2330
0
0
School Board Precept
6100
0
0
Maintenance of Trees
11
0
0
4466
0
0
London (Fulford Street and
Braddon Street, Rotherhi
the) improvement
scheme (provision for
loan in hand)
500
0
0
Panting and Stationery (proportion)
150
0
0
Disinfecting, Cleansing, etc.
250
0
0
Expenses of Valuation Committee
30
0
0
Town Hall Management Expenses
450
0
0
,, Alterations and Additions
500
0
0
Proportion of cost of Destructor Buildings,
Machinery, etc., not raised by loan
500
0
0
5960
0
0
7022
0
0
Boundary Wall, Surrey Commercial Wharf
and Bull Head Dock
120
0
0
Receipts to Lady-day, 1899:—
Contributions from the London
County Council:—
Paving Works:—
Wood Paving, Town Hall
300
0
0
Excess of grant due
from, over contribution
due to one-half of
the Equalisation Fund
for the half-year ending
31st March, 1899
1400
0
0
Rotherhithe Street Improvement,
by Bull Head Dock
70
0
0
Rotherhithe New Road,
opposite "Jolly Gardeners"
P.H
9 0
0
0
460
0
0
Rent of Coroner's Court
30
0
0
Wages of Roadmen
1100
0
0
Moiety of Salaries of
Sanitary Officers
(1½ years)
,, Masons, etc.
150
0
0
„ Wharf Labourers
120
0
0
431
0
0
Steam Roller Driver
40
0
0
461
0
0
2410
o
0
1861
0
0
Casual Labour
150
0
0
Rent of Overseers' Office
25
0
0
Snow Labour and Cartage
400
0
0
Town Hall Lettings
150
0
0
Dusting:—
Exchange of Land, Rotherhithe Street
120
0
0
Collection
340
0
0
9178
0
0
Disposal
320
0
0
*Estimated Amount of Precept required to
be levied upon the Overseers of the
Poor in respect to this account for the
Half-year to 25th March, 1899 (Say £13700)
13756
0
Dust Pails, renewals, etc.
50
0
0
710
0
0
Scavenging:—
Collection
360
0
0
0
Disposal
270
0
0
Brooms
40
0
0
670
0
0
Disposal of surplus earth, etc.
25
0
0
Horse-hire
300
0
0
Re-dressing Setts
100
0
0
Flagstones
150
0
0
Ballast, Lime and Cement
250
0
0
Setts and Kerbs
100
0
0
Broken Granite
600
0
0
Sundry Accounts
200
0
0
Incidentals and contingencies
250
0
0
18321
o
o
£22934
0
0
£22934
0
0
*Note.—The amount levied for the corresponding period of last year was £15275, and for the preceding half-year, £13550.
SEWERS ACCOUNT.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
Liabilities at Michaelmas. 1898:-
Assets at Michaelmas, 1898
As recommended for payment by the
Finance Committee
331
0
0
Proportion of available Balance with the
Treasurer on Current Account
540
0
0
Expenditure to Lady-day , 1899:-
*Estimated amount of Precept required to
be levied upon the Overseers of the
Poor in respect to this account for the
Half-year to 25th March, 1899 ... (Say 1400)
Salaries of Officers (proportion)
180
0
0
Superannuation Allowances and Sick Pay
(proportion)
105
0
0
Collector's Poundage and Postages (proportion)
35
0
0
Printing and Stationery (proportion)
50
0
0
Wages...
400
0
0
General Works and Repairs
200
0
0
Cleansing; Gullies and Sews:
Collection
40
0
0
Disposal
25
0
0
Flushing
30
0
0
95
0
0
1371
0
0
Horse Hire
30
0
0
Disposal of surplus earth
20
0
0
Water for Urinals
70
0
0
Sewer rear of Manor Lane
260
0
0
Manhole Covers and Ironwork
20
0
0
Disinfectants
25
0
0
Sundry Accounts
40
0
0
Incidentals and contingencies
50
0
0
1580
0
0
£1911
0
0
£1911
0
0
*Note.—The amount levied for the corresponding period of last year was £1325, and for the preceding half-year, £1275.
LIGHTING ACCOUNT.
£
s.
d.
£
s.
d.
Assets at Michaelmas. 1898:—
£
s.
d.
£
s.
#]
Liabilities at Michaoimas, 1898:—
.
As recommended for payment by the
Finance Committee
460
0
0
Proportion of available Balance with the
Treasurer on Current Account
454
0
0
Expenditure to Lady-day, 1899:-
Estimated Amount of Precept required to
be levied upon the Overseers of the
Poor in respect to this account for the
Half-year to 25th March, 1899 (Say £1100)
1071
0
0
Salaries of Officers (proportion)
130
0
0
Collector's Poundage and Postages (proportion)
25
0
0
Gas for Public Lamps, etc.
885
0
0
Incidentals and Contingencies
25
0
0
1065
0
0
£1525
0
0
£1525
0
0
* NOTE.—The amount levied for the corresponding period of last year was £1100, and for the preceding half-year, £1075.