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

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Paddington 1882

[Report of the Medical Officer of Health for Paddington]

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80
[C]

[B] PADDINGTON VESTRY- WORKS DEPARTMENT.

PLANT CAPITAL ACCOUNT, MARCH, 1883.

1883.Dr.£s.d.1883.Cr.£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 to Maintenance23,184111March 25.By Horses—Vestry's Stock, Lady-day, 18824,79934
„ „ Purchased during the Year466150
5,265184
Less 2 Deaths and Sales of old Stock£219210
„ Written off263511
48289
4,78397
„ Harness—Stock, Lady-day, 1883329187
„ Carts—Stock, Lady-day, 1883, including the purchase of Six new Tipping Waggons, charged to Working Expenses2,852116
„ Boats—Stock, Lady-day, 18832800
„ Leases of Wharves, Nos. 11, 12 and 135,17160
„ Stable Buildings, Workshops, Mess Room, Ticket Office, and Chimney Shaft2,25939
„ House, Cottage, Offices, and Stores704179
„ Slop Tank1,012103
„ Dust-sifting Machine1,3551011
„ Twenty Horse-power Engine, and two Cornish Boilers and Appendages, Condenser, and Gearing361185
10,86571
Less 1/40 written off271128
10,593145
„ Machinery and Fittings, Bean, Maize, and Oat Crushers, Chaff Machine, Grindstone, Bands and Shafting72166
„ Sundry Details for Engine, Sifting Machine, Farrier's, Wheelwright's, Smith's, & Harness Maker's Tools, &c.3351510
„ Stable Fittings30000
„ Office Furniture and Fittings8800
„ Plant and additions thereto, Lady-day, 1882194179
991101
Less 10 per cent. written off9931
89270
„ Value of Freehold Land at Alperton3,20000
„ „ Van Shed and Stable Buildings27500
Less 10 per cent. written off27100
247100
£23,184111£23,184111