[Report of the Medical Officer of Health for Paddington] page 78 79

Paddington 1881

[Report of the Medical Officer of Health for Paddington]

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Table: [B] PADDING T TON VESTRY— WORKS DEPARTMENT.PLANT CAPITAL ACCOUNT, 25th MARCH, 1882.

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[B] PADDING T TON VESTRY— WORKS DEPARTMENT.

PLANT CAPITAL ACCOUNT, 25th MARCH, 1882.

Dr.				Cr.	page
1882	£	s.	d.	1882.	s. b.	£	s.	d.	£	s.	d.
March 25. To Value of Plant, after writing off depreciation of Horses, Leasehold Property, Buildings and Erections thereon, Buildings and Erections oil Freehold Property, charging Renewals and Repairs of Plant and Machinery to Maintenance	23,633	10	7	March 25. By Horses—Vestry's Stock, Lady-day, 1881	499	4,314	2	4
				„ „ Purchased during the Year	499	934	0	0
						5,248	2	4
				Less Deaths and Sales of old
				Stock £196 7 3	499
				„ Written off 252 11 9	499
						448	19	0
									4,799	3	4
				By Harness—Vestry's Stock, Lady-day, 1882	504	...	...	......	329	18	7
				„ Carts—Vestry's Stock, Lady-day, 1882	511	2,829	9	6
				„ „ Purchased during the year	...	23	2	0
									2,852	11	6
				„ Boats—Vestry's Stock, Lady-day, 1882	524	...	...	...	320	0	0
				„ Leases of Wharves, Nos. 11, 12 and 13	439	5,304	0	0
				„ Stable Buildings, Workshops, Mess-Room, Ticket Office, and Chimney Shaft	439	2,317	4	4
				„ House, Cottage, Offices, and Stores	439	723	1	3
				„ Slop Tank	439	1,038	10	6
				„ Dust-sifting Machin	439	1,390	8	1
				„ Twenty Horse-power Engine, and two Cornish Boilers and Appendages, Condenser, and Gearing	439	370	14	11
						11,143	19	1
				Less written off	...	278	12	0
				Less written off					10,865	7	1
				„ Machinery and Fittings; Bean, Maize, and Oat Orusher, Chaff Machine, Grindstone, Band and Shafting	30	72	16	6
				„ Sundry Details for Engine, Sifting Machine, Farrier, Wheelwright, Smith, and Harness Maker s Tools, &c	33	335	15	10
				„ Stable Fittings	33	300	0	0
				„ Office Furniture and Fittings	33	88	0	0
				„ Plant and additions thereto, Lady- day, 1882 £186 0 9
				„ Plant and additions thereto, Lady- day, 1882 8 17 0	47
				„ Plant and additions thereto, Lady- day, 1882 8 17 0		194	17	9
									991	10	1
				„ Value of Freehold Land at Alperton	...	...			3,203	0	0
				„ „ Van Shed and Stable Buildings at
				Alperton	...	305	0	0
				Less 10 per cent. written off	...	30	0	0	275	0	0
	£23,633	10	7						23,633	10	7