[Report of the Medical Officer of Health for Paddington] page 94 95

Paddington 1882

[Report of the Medical Officer of Health for Paddington]

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94 95
PADDINGTON.

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[C] Summary Statement ofMoneysowing to, andDebts and Liabilitiesowing by, theVestryof the

Parish ofPaddington,on the25th day of March,1883.

Balance at Bankers, on General Account (including £840 10s. 5d., Moneys paid by Owners of Property under 105th Section of Metropolis Management Act)				£l6,058	19	7	Metropolitan Common Poor Fund				£10,290	7	3
							Rent of Wharves				387	10	0
							Yestry Hall Bills				647	18	4
Outstanding Kates (including Arrears of former Rates)	£7,426	16	6				Highway do.				1,854	15	5
							Sewers do.				720	15	9
Less Estimated Amount of Irrecoverable Rates, and deductions allowed under Poor Rate Assessment Act	3,736	0	0				General Works do.				744	4	5
							Lighting do.				1,878	14	11
							Sanitary do.				84	2	10
				3,690	16	6	Liabilities under 105th Section Metropolis Management Act				840	10	5
Sundry Debtors—							Liabilities on Drainage and Paving Works	£751	17	1
Works Department	1,127	9	2				Liabilities under 105th Sec. Metropolis Management Act (due to Owners)	123	7	10
Sewers do.	60	1	3
Lighting do.	7	7	5								875	4	11
Highway do.	434	12	7
				1,629	10	5
Balances of Wages Accounts—
Works Department	126	14	3
Highway do.	19	15	1
Sewers do.	9	14	5
				156	3	9
Balance at Bankers, Highway and Sewers Department (on account of Drainage and Paving Works)	766	10	4
Cash in hands of Mr. Harnden (on account of same Works)	108	14	7
				875	4	11
£				22,410	15	2					£18,324	4	3

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N.B.—The Roman Numerals at the head each Column refer to the list on page 98.