[Report of the Medical Officer of Health for Paddington] page 84 85

Paddington 1880

[Report of the Medical Officer of Health for Paddington]

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[C] Summary Statement ofMoneysowing to, andDebtsandLiabilitiesowing by, theVestryof the

Parish ofPaddington,on the, 25th day of March,1881.

Balance at Bankers, on General Account (including £800 17s. 5d., Moneys paid by Owners of Property under 105th Section Metropolis Management Act.)				£7,499	6	5	Amount due on School Board Precept				£7,522	18	1
							Do. Collectors' Commission				462	14	0
							Do. Rent of Wharves				427	10	0
Book Debts (Works Department)				1,215	1	7	Do. Sundries				8	13	1
							Do. Vestry Hall Bills				169	15	8
Outstanding Rates (including Arrears of former Rates)	£5,320	16	7				Do. Highway do				1,560	0	0
							Do. Sewers do				626	18	4
Less Estimated Amount of Irrecoverable Rates, and deductions allowed under Poor Rate Assessment Act.	2,290	16	7				Do. General Works do				1,079	3	11
							Do. Lighting do				1,539	12	8
							Do. Sanitary do				142	12	6
				3,030	0	0	Do. Liabilities under 105th Section Metropolis Management Act				800	17	5
Cash in hands of Mr. Sawyer (on account of Wages, Works Department)				232	3	5½
							Do. Liabilities on Drainage and Paving Works	£643	2	1
Balance at Bankers, Highway and Sewers Department (on account of Drainage and Paving Works)	£653	12	6
							Do. Liabilities under 105th Section Metropolis Management Act	158	13	1
Cash in hands of Mr. Harnden (on account of same Works)	148	2	8								801	15	2
							Do. Interest on Loans to 31st March				230	18	11
	£801	15	2
Cash in hands of Mr. Harnden (on account of Wages)	54	15	0
				856	10	2
				£12,833	1	7½					£15,373	9	9