London's Pulse: Medical Officer of Health reports 1848-1972

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Paddington 1874

[Report of the Medical Officer of Health for Paddington]

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[A]AccountinAbstract,shewing theReceipts nditurefor theParishofPaddington,for the yearending 25th March,1875,undersofReceipts and Expenditure, viz.:—

RECEIPTS£s.d.EXPENDITURE.£s..d.
Balance in hand brought from last year's Account9,25816Guardian Board29,00000
County Rate11,21708
89,27919Police Rate20,54019
Metropolitan Common Poor Fund19,499149
„ from the Burial Board, pursuant to Sec. 22 of the 15th and 16th Vic. Cap 85 (MetropolitanBurials Act)2,50000Metropolitan Asylum District Rate4,68879
West London School District Rate5,62980
Commissioners for Public Baths and Wash-houses95000
2000
Collectors' Commission1,07515
„ „ the Receiver of Police for the Metropolitan District, Contribution towards Police Rate, pursuant to the 37th and 38th Vic., Cup. 582,257182Overseers' and Returning Officers' Expenses incurred in preparing Borough260191
Expenses incurred in the Election of Vestrymen and Auditors of Accounts2806
5083
12982
„ „ Sale of Borough Lists, &c.0130Magistrate's Clerk4126
Balance in hand10,203910½
£103,2976£13,2976
LIGHTING RACCOUNT.
Balance in hand brought from last year's Account.13111Lighting9,853123
Lamp Removals23124
Received on account of Rates11,77819Lamp Columns and Brackets52150
Repair of Lamp Columns and Brackets97102
„ „ account of other sources33173Wages to Lamlighters591-29
Salary9000
Balance overpaid5547Commission120910
Meters, Meter Boxes, and connecting same with Stand Pipes, &c.1,492158
Maintenance meters643
Ttsfrd,rm's Bills, &c.170136
£12,498159£12,498159
GENERAL RACCOUNT.
Received on account of Rates51,72230Balance overpaid from last year's Account171160
Materials11,86116 :11
„ from the Metropolitan Board of Works, Contribution towards Carlton Bridge and Approaches3,50000Gullv Drains in New Streets91811
New Water Meters, Stand Pipes, &c..12714
Maintenance of water Meters391611
Street Roller and Road Scraper4626
„ from the National Bank by way of Loan4,00000Steam Road Roller, and for working same189176
Wages to Men employed at the Wharf and on the Roads9,67100
„ „ the Waywardens of the Edgware Highway Board580185Paying Works2,192199
Watering Roads3,63964
„ „ various Parties for Repair of Roads516117Carting and Day Work1,317100
Cleansing Streets5,51368
» » „ for Paving Works1,248183Removing Dust, Ashes and Refuse1,57500
Balances due to Parishioners on Paving Accounts195102
„ „ „ lor supply of Water to Private Roads1901511Salaries3,490156
Superannuation Allowance6450
Rent , Rates and Taxes39018
„ „ the National Bank, Interest on the Vestry General Account14971Collectors' Commission5533
Printing, Books, Stationery, Stamps for Rates, &c.48538
Law Expenses36342
Assessment Committee5000
„ on account of other sources218126School Board for Committee7,02077
Tradesmen's Bills, &c.1,396173
Water Vans39680
Carlton Bridge and Approaches thereto1,211105
Edgware Road and Praed Street Improvement4,37252
Potty Disbursements11606
Gas and Water Rates33131
National Bank Loan and Interest thereon4,02736
Alterations and Repairs to Vestry Hall Premises31620
'Balance in hand1,20712
£62,127691£62.12769

METROPOLITAN CONSOLIDATE ACCOUNT.
Received on account of Rates
17,531
14

Balance overpaid from last year's Account
753
11

Balance overpaid
462
15

Metropolitan Board of Works
17,066
9
0
Collectors' Commission
174
9

£17,994
9

£17,994
9