Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
[Report of the Medical Officer of Health for Paddington]
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[B] PADDINGTON VESTRY— WORKS DEPAETMBNT.
PLANT CAPITAL ACCOUNT, 25th MARCH, 1881.
1881. | Dr. | £ | s. | Cr. 1881. | £ | s. | d. | £ | s. | d. | |||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
March 25. | To Value of Plant, after writing off depreciation of Horses, Leasehold Property, Buildings, and Erections thereon, charging Renewals and Repairs of Plant and Machinery, &c., to Maintenance | 23,425 | 2 | rch 25. By Horses—Vestry's Stock, Lady-day, 1880 | 4,049 | 18 | 4 | ||||||
„ „ Purchased during the Year | 711 | 1 | 0 | ||||||||||
4,760 | 19 | 4 | |||||||||||
Less 2 Deaths and Sales of old Stock | £219 | 17 | 0 | ||||||||||
,, Written off | 227 | 0 | 0 | ||||||||||
446 | 17 | 0 | |||||||||||
4,314 | 2 | 4 | |||||||||||
By Harness—Vestry's Stock, Lady-day, 1881 | 329 | 18 | 7 | ||||||||||
„ Carts—Vestry's Stock, Lady-day, 1881 | 2,784 | 9 | 6 | ||||||||||
„ ,, Additions during the year, 1 Slop Van | 45 | 0 | 0 | ||||||||||
2,829 | 9 | 6 | |||||||||||
„ Boats—Vestry's Stock, Lady-day, 1881 | 320 | 0 | 0 | ||||||||||
„ Leases of Wharves, Nos. 11, 12 and 13 | 5,440 | 0 | 0 | ||||||||||
„ Stable Buildings, Workshops, Mess-Room, Ticket Office, and Chimney Shaft | 2,376 | 12 | 7 | ||||||||||
„ House, Cottage, Offices, and Stores | 741 | 12 | 0 | ||||||||||
,, Slop Tank | 1,065 | 3 | 0 | ||||||||||
„ Dust Sifting Machine | 1,426 | 1 | 0 | ||||||||||
„ 20-Horse Power Horizontal Engine, and two Cornish Boilers and Appendages, Condenser, and Gearing | 380 | 5 | 0 | ||||||||||
11,429 | 13 | 7 | |||||||||||
Less Written off | 285 | 14 | 6 | ||||||||||
11,143 | 19 | 1 | |||||||||||
„ Machinery and Fittings, Bean, Maize, and Oat Crusher, Chaff Machine, Grindstone, and all Bands and Shafting | 72 | 16 | 6 | ||||||||||
„ Sundry Details for Engine, Sifting Machine, Farrier's, Wheelwright's, Smith's, Engineer's, and Harness Maker's Tools, &c | 335 | 15 | 10 | ||||||||||
,, Stable Fittings | 300 | 0 | 0 | ||||||||||
„ Office Furniture and Fittings | 88 | 0 | 0 | ||||||||||
„ Plant and Additions thereto to end of 1880 £149 16 3 | |||||||||||||
„ , ,, ,, Lady-day, 1881 36 4 6 | 186 | 0 | 9 | ||||||||||
982 | 13 | 1 | |||||||||||
„ Value of Freehold Land at Alperton | 3,200 | 0 | 0 | ||||||||||
„ „ Van Shed and Stable Buildings at ditto | 305 | 0 | 0 | ||||||||||
£23,425 | £23,425 | 2 | 7 |
N.B.—The Road Sweeping was transferred from the Highway Department to the Works Department on
the l6th November, 1880, by order of the Vestry.