[Report of the Medical Officer of Health for Paddington] page -

Paddington 1871

[Report of the Medical Officer of Health for Paddington]

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Table: ACCOUNT in ABSTRACT Shewing the R ECEIPTS EXPENDITURE For PARISH Of PADDINGTON for the year ending 25th March, 1872, under standsof Receipt and Expenditure, viz.:—POOR RATEACCOUNT

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ACCOUNT in ABSTRACT Shewing the R ECEIPTS EXPENDITURE For PARISH Of PADDINGTON for the year ending 25th March, 1872, under standsof Receipt and Expenditure, viz.:—

POOR RATEACCOUNT

RECEIPTS.	£	s.	d.	EXPENDITURE.	£	s.	d.
Balance in hand brought from last year's Account.	389	1 5	9½	Country Rate	12132	8	3
Balance in hand brought from last year's Account.	389	1 5	9½	Police Rate	33160	6	9
Received on account of Rates	9657	7 18	9¼	Guardian Board	31000	0	0
Received on account of Rates	9657	7 18	9¼	Metropolitan Common Poor Fund	13115	8	8
„ from the Burial Board, pursuant to Sec. 22 of the 15th and 16th Vic. Cap 85 (Metro-politan Burials Act)	1500	0	0	Metropolitan Asylum District Rate	5495	5	0
				West London School District Rate	1087	4	1
				Commissioners of Public Baths and Wash-houses	100	0	0
				Salary	20	0	0
				Collectors' Commission	1166	19	3½
„ on account of other sources		117	8	Overseers' Expenses incurred in preparing Borough and County Lists	79	8	0
				Jury Lists	47	19	3
				Expenses incurred in the Election of Vestrymen and Auditors.	24	12	6
				Balance in hand	4541	10	5¼
	£ 101971	2	2¾		£101971	2	2¾
LIGHTINGRATEACCOUNT.
Received on account of Rates	9097	10	8½	Balance overpaid from last year's Account Lighting	247 7727	9 15	99½ 8
Balance overpaid	1883	5	10¼	Lamp Removals	27	7	6
				Lamps, Columns and Brackets*	2879	0	0
				Commission	99	3	7
	£ 10980	16	6½	NOTE.—For which formerly a Rental of 6s. per aunum per Lamp was paid in respect of— 1331 Lamp Columns, and 235 Brackets.	£ 10980	16	6½
GENERALRATEACCOUNT
Balance in hand brought from last year's Account.	4737	4	8½	Materials	7717	14	8
Balance in hand brought from last year's Account.	4737	4	8½	Gully Drains in New Streets	173	17	7
Received on account of Rates	38609	13	9½	Maintenance of Water Meters, &c	45	1	6
Received on account of Rates	38609	13	9½	Street Roller and Road Scraper	58	14	6
,, from the Metropolis Roads Commissioners	596	16	5	Steam Road Roller, and working same	781	19	11
,, from the Metropolis Roads Commissioners	596	16	5	Wages to Men employed at the Wharf and on the Roads	8126	0	0
„ „ various Parties for the Repair of Roads.	479	17	2 •	Repairs to Vestry Hall Premises	427	7	10
„ „ various Parties for the Repair of Roads.	479	17	2 •	Paving Works	1505	1	11
„ „ do for Paving Works	1770	10	8	Watering Roads	3591	10	10
„ „ do for Paving Works	1770	10	8	Carting and Day-Work	1023	3	7
„ „ do for supply of Water to Private Roads	90	2	4	Cleansing Streets	4266	13	4
				Removing Dust, Ashes and Refuse	2147	10	0
				Balances due to Parishioners on Paving Accounts	173	18	2
„ „ National Bank, Interest on the Vestry General Account	299	3	0	Salaries	2826	1	0
				Superannuation Allowances	362	6	8
				Rent, Rates and Taxes	427	2	11
,, on Account of other sources	35	11	8	Commission	443	0	1¾
,, on Account of other sources	35	11	8	Private Footway in Church Street	25	0	0
				Printing, Books, Stationery, Stamps for Rates, &c	419	15	10
				Armfielcl and Co., for Disinfecting Bedding, &c	230	13	2
				Ware, for Horseing Small Pox Conveyance	148	19	6
				Tradesmen's Bills	979	5	11
				Law Expenses	41	7	4
				Assessment Committee, Engineers and Surveyors Charges for Valuing the works belonging to Public Companies	814	6	6