[Report of the Medical Officer of Health for Paddington] page 56 57

Paddington 1888

[Report of the Medical Officer of Health for Paddington]

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56 BOROUGH OF PADDINGTON. REPORT, 1888-9. 57

Table: [C] Summary Statement of Moneys owing to, and Debt: d??? Liabilities owing by, the Vestry of theParish of Paddington, on the??? h day of March, 1889.

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[C] Summary Statement of Moneys owing to, and Debt: d??? Liabilities owing by, the Vestry of the

Parish of Paddington, on the??? h day of March, 1889.

				£	s.	d.		£	s.	d.
Balance at Bankers, on General Account (including .£940 10s. 8d., Moneys paid by Owners of Property under 105th Sec. of the Metropolis Management Act)				11,778	8	10	Metropolitan Board of Works	13,517	12	11
							Rent of Wharves	387	10	0
							Vestry Hall Bills	239	7	4
Outstanding Rates,less Empties (including Arrears of former Rates)	£10,502	0	0				Highway do.	1,529	6	6
	£10,502	0	0				Sewers do.	1,074	14	4
Less Estimated Amount of Irrecoverable Rates, and deductions allowed under Poor Rate Assessment Act	3,492	0	0				Works do.	1,220	2	3
							Lighting do.	1,446	2	11
							Sanitary do.	89	16	10
				7,010	0	0	Law Expenses	205	9	8
Sundry Debtors—							Liabilities under 105th Sec. Metropolis Management Acts	940	10	8
Works Department	315	2	11				Liabilities on Drainage and Paving Works	198	10	8
Sewers do		—					Liabilities under 105th Section Metropolis
Lighting do		—					Management Acts (due to Owners)	77	7	6
Highway do.	371	14	0					275	18	2
				686	16	11	Assessment Committee	60	0	0
Balances of Wages Accounts—
Works Department	262	14	5					£20,986	11	7
Lighting do.	7	1	5
Highway do.	63	8	10				''We, the undersigned, being the Auditors appointed under the provisions of the Metropolis Local Management Act," for the purpose of auditing the ???counts of the Vestry of the Parish of Paddington, do state that we have ???udited and allowed the Accounts of the Vestry for the year ending 25th larch, 1889, of which the foregoing Account, marked A, is an abstract. And ???-e state that the several Contracts entered into by the Vestry during the year ???nding 25th March, 1889, are specified in the foregoing Statement of such Contracts marked B. And that the moneys owing to, and the, Debts arid ???abilities owing and incurred by, such Vestry respectively, are specifier in ???he foregoing Statement of such Credits, Debts, and Liabilities respectively, ???marked C. And we further wish to thank Mr. Dethndge, the Vestry Clerk ???and his Officers, for the able and courteous assistance they have rendered
Sewers do.	10	8	2
				343	12	10
Balance at Bankers, Highway and Sewers Department (on account of Drainage and Paving Works)	183	13	9
Cash in hands of Mr. Uarnden (on account of same works)	92	4	5
				275	18	2
				£220,094	16	9
							luring the investigation. I. BRUNEL F. CALDER-TURNEER LAWRENCE HASLUCK GEORGE KING June 26th, 1889,	Auditors.

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Paddington 1888

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Table: [C] Summary Statement of Moneys owing to, and Debt: d??? Liabilities owing by, the Vestry of theParish of Paddington, on the??? h day of March, 1889.