[Report of the Medical Officer of Health for Paddington] page 60

Paddington 1887

[Report of the Medical Officer of Health for Paddington]

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60 BOROUGH OF PADDINGTON.

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[C] Summary Statement of Moneys owing to, andDebtsandLiabilitiesowing by, the Vestry of the Parish ofPaddington,on the 25th day of March,1888.

				£	s.	d.		£	s.	d.
Balance at Bankers, on General Account (including £1,191 19s. 11d., Moneys paid by Owners of Property under 105th Sec. of the Metropolis Management Act)				8,738	0	2	Rent of Wharves	387	10	0
							Vestry Hall Bills	206	3	11
							Highway do.	1,134	1	9
Outstanding Rates (including Arrears of former Rates)	£12,321	0	0				Sewers do.	450	12	9
Outstanding Rates (including Arrears of former Rates)	£12,321	0	0				Works do.	984	18	1
Less Estimated Amount of Irrecoverable Rates, and deductions allowed under Poor Rate Assessment Act	4,221	0	0				Lighting do.	1,442	11	11
							Sanitary do.	116	10	4
							Law Expenses	124	10	0
				8,100	0	0	Liabilities under 105th Sec. Metropolis Management Acts	1,191	19	11
Sundry Debtors—							Liabilities on Drainage and Paving Works	£361	7	2
J Works Department	183	17	10				Liabilities under 105th Section Metropolis Management Acts (due to Owners)	80	4	7
Sewers do.	.	—	.					80	4	7
Lighting do.	.	—	.					450	11	9
Highway do.	291	2	0				Assessment Committee	60	0	0
				474	19	10	Baths Investigation Expenses	289	7	9
				474	19	10
Balances of Wages Accounts—
Works Department	178	3	11					£6,838	18	2
Lighting do.	5	5	10
Highway do.	44	16	3
Sewers do.	9	3	11
				237	9	11
Balance at Bankers, Highway and Sewers Department (on account of Drainage and Paving Works)	343	9	3
Cash in hands of Mr. Harnden (on account of same works)	107	2	6
				450	11	9
				£18,001	1	8