[Report of the Medical Officer of Health for Paddington] page 48 49

Paddington 1892

[Report of the Medical Officer of Health for Paddington]

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borough of paddington. report, 1892-93.

[C] Summary Statement of Moneys owing to, and De ??? Liabilities owing by, the V estry of the Parish of Paddington, on ??? day of March, 1893.

				£	s.	d.					£	s.	d.
Balance at Bankers, on General Account (including £920 6s. 4d., Moneys paid by the Owners of Property under 105th Sec. of the Metropolis Management Act, and £109 15s. l1d. Balance on Wood Paving Loan) Account				12,150	11	0	Vestry Hall Bills				196	17	5
							Highway do				1,908	11	9
							Sewers do.				2,392	7	5
							Works do.				1,865	6	9
							Lighting do.				1,582	19	1
October Rate, 1892—Recoverable Arrears				5,300	15	6	Sanitary do.				380	18	10
Supplemental ditto ditto				27	17	9	Law Expenses				294	3	8
Supplemental ditto ditto				27	17	9	Liabilities under 105th see. Metropolis Management Acts Liabilities on Drainage and Paving Works	£240	11	2	—
Sundry Debtors—								£240	11	2
Works Department	99	6	1				Liabilities under 105th Section Metropolis Management Acts (due to Owners)	78	12	5
Highway do.	351	2	0					78	12	5
Sewers do.	0	0	0								319	3	7
Lighting do.	6	11	9				Clerk to Assessment Committee				60	0	0
				456	19	10	Balance unexpended on Loan Account (Wood Paving) see page 46				109	15	11
											109	15	11
Balance of Wages Accounts—											9,110	4	5
Works Department	263	16	1½				London County Council—Balance due on Loans				22,460	0	0
Highway do.	60	10	7				London County Council—Balance due on Loans				22,460	0	0
Lighting do.	2	7	6								£31,570	4	5
Sewers do.	18	13	4	345	7	6½					£31,570	4	5
Sewers do.	18	13	4	345	7	6½
Balance at Bankers, Highway and Sewers Departments (on account of Drainage and Paving Works)	217	3	4
Cash in hand of Mr. Harnden (on account of same work)	102	0	3	319	3	7
				£18,600	15	2½

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N.B.—The Roman Numerals at the he??? Column refer to the list on page 72.