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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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 Maintenance | 23,184 | 11 | 1 | March 25. | By Horses—Vestry's Stock, Lady-day, 1882 | 4,799 | 3 | 4 | |||
| „ „ Purchased during the Year | 466 | 15 | 0 | |||||||||
| 5,265 | 18 | 4 | ||||||||||
| Less 2 Deaths and Sales of old Stock | £219 | 2 | 10 | |||||||||
| „ Written off | 263 | 5 | 11 | |||||||||
| 482 | 8 | 9 | ||||||||||
| 4,783 | 9 | 7 | ||||||||||
| „ Harness—Stock, Lady-day, 1883 | 329 | 18 | 7 | |||||||||
| „ Carts—Stock, Lady-day, 1883, including the purchase of Six new Tipping Waggons, charged to Working Expenses | 2,852 | 11 | 6 | |||||||||
| „ Boats—Stock, Lady-day, 1883 | 28 | 0 | 0 | |||||||||
| „ Leases of Wharves, Nos. 11, 12 and 13 | 5,171 | 6 | 0 | |||||||||
| „ Stable Buildings, Workshops, Mess Room, Ticket Office, and Chimney Shaft | 2,259 | 3 | 9 | |||||||||
| „ House, Cottage, Offices, and Stores | 704 | 17 | 9 | |||||||||
| „ Slop Tank | 1,012 | 10 | 3 | |||||||||
| „ Dust-sifting Machine | 1,355 | 10 | 11 | |||||||||
| „ Twenty Horse-power Engine, and two Cornish Boilers and Appendages, Condenser, and Gearing | 361 | 18 | 5 | |||||||||
| 10,865 | 7 | 1 | ||||||||||
| Less 1/40 written off | 271 | 12 | 8 | |||||||||
| 10,593 | 14 | 5 | ||||||||||
| „ Machinery and Fittings, Bean, Maize, and Oat Crushers, Chaff Machine, Grindstone, Bands and Shafting | 72 | 16 | 6 | |||||||||
| „ Sundry Details for Engine, Sifting Machine, Farrier's, Wheelwright's, Smith's, & Harness Maker's Tools, &c. | 335 | 15 | 10 | |||||||||
| „ Stable Fittings | 300 | 0 | 0 | |||||||||
| „ Office Furniture and Fittings | 88 | 0 | 0 | |||||||||
| „ Plant and additions thereto, Lady-day, 1882 | 194 | 17 | 9 | |||||||||
| 991 | 10 | 1 | ||||||||||
| Less 10 per cent. written off | 99 | 3 | 1 | |||||||||
| 892 | 7 | 0 | ||||||||||
| „ Value of Freehold Land at Alperton | 3,200 | 0 | 0 | |||||||||
| „ „ Van Shed and Stable Buildings | 275 | 0 | 0 | |||||||||
| Less 10 per cent. written off | 27 | 10 | 0 | |||||||||
| 247 | 10 | 0 | ||||||||||
| £23,184 | 11 | 1 | £23,184 | 11 | 1 | |||||||