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5
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.
Cash
Balance.
Due from
Overseers.
Contributions
etc.
Loans.
Total.
Cash
Balance.
Loans,
Mortgages,
etc.
Special
Contracts
Outstanding.
Tradesmen's
Bills and
Accounts.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
Sewers
691
0
7
...
...
...
691
0
7
280
15
1
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
Paving and
General Purposes
41
16
9
...
41
16
10
11244
11
10
11244
11
10
L. C. C. No. 14
1302
0
0
Wharf Buildings:—
(Contract
4402
9
5
L.C.C
No.
16
300
0
0
L.C.C. No. 17
4402
9
5
405
0
0
No.3
L.C.C. No. 18
51
16
0
128
0
0
(Contract
No. 4)
L.C.C. No. 19
Paving: Works
1600
0
0
1333
10
6
422
1
11
L.C.C. No. 20
Destructor
Cells etc.
2470
0
0
Scavenging
New Dock
Road
L.C.C. No. 21
2200
0
0
968
0
0
Disinfector
L.C.C. No. 22
317
10
0
9C
5
0
4550
0
0
Town Hall
L.C.C No. 23
Hire Steam
1125
0
0
Buildings:—
New Retiring
Room
L.C.C. No. 24
68
4
0
1035
0
0
119
0
0
L.C.C No. 25
Wharf
Charges
9157
10
4
Ventilation
and Electric
Light
Installation
L.C.C. No. 26
4634
8
10
18
3
0
L.C.C No. 27
5253
6
5
107
17
6
Rents under
Agreements
L.C.C. No. 2.8
Sun Burner
1035
8
5
74
0
0
L.C.C No. 29
Galleyv Front
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
57
5
10
539
0
0
4380
9
4
L.C.C. No. 32
6912
0
0
49157
11
2
L.C.C. (Liby.)
2024
0
0
L.C.C.(Baths)
10872
6
8
Public
Libraries
51
1
0
...
...
...
51
1
0
56
18
7
62053 17 10
Baths and
Wash-houses
...
...
...
...
612
9
0
...
56
612
18
9
7
o
13194
18
9
232
17
8
Total Liabilities
59277
2
0
232
17
8
72472
0
9
£72472
0
9
*Paving and General Purposes Account
1139
19
10
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