[Report of the Medical Officer of Health for Paddington] page 62

Paddington 1899

[Report of the Medical Officer of Health for Paddington]

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62
BOROUGH OF PADDINGTON.

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[ C] Summary StatementofMoneysowing to, andDebtsandLiabilitiesoiving by, theVestryof the Parish ofPaddington,on the25th day of March,1900.

					£	s.	d.					£	s.	d.
Balance at Bankers (including £165 10s. 1d., Monies paid by the Owners of Property under 105th Section of the Metropolis Management Acts)					13,018	11	9	Vestry Hall Bills				395	6	4
								Highway do.				1,731	18	8
								Sewers do.				1,995	10	0
Rate 1899 Recoverable Arrears					5,578	4	11	Works do.				1,089	15	2
Supplemental do., do.					251	6	4	Lighting do.				1,729	10	6
Rate 1898 do., do.					40	18	9	Sanitary do.				154	3	3
Sundry Debtors:—		£	s.	d.				Law Expenses and Parliamentary Costs .				930	5	7
Sundry Debtors:—		£	s.	d.				Liabilities under 105th Sec. Metropolis Management Acts.				165	10	1
Works Department		379	6	3				Liabilities under 105th Sec. Metropolis Management Acts.				165	10	1
Highway do.		419	12 1 il	2 A				Liabilities on Drainage and Paving Works	£466	4	8
Sewers do.		9	12	4				Liabilities under 105th Section Metropolis Management Acts (due to Owners)	53	5	3
Lighting do.		10	1	3					53	5	3
Sanitary do.	Metropn. Asylums Board, £25 4s.	3G8	17	4								519	9	11
	Metropn. Asylums Board, £25 4s.							Clerk to Assessment Committee				60	0	0
	L. C. C., half Salaries, six -months to Ladyday, 1900, £343 13s. 4d.							Clerk to Assessment Committee				60	0	0
								Balance due on Loans				42,528	0	0
\					- 1,187	9	4					£51,299	9	6
Balance of Wages Accounts—
Works Department		261	8	11
Highway do.		98	16	7
Lighting do.		6	2	8
Sewers do.		19	18	6
					386	6	8
Balance at Bankers, Highway and Sewers Departments (on account of Drainage and Paving Works)		436	3	11
Cash in hands of Mr. Harnden (on account of same work)		83	6	0
					519	9	11
					£20,982	7	8