Working Expenses— | | | | | | | | £ | s. | d. | £ | s. | d. |
| £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s | d. | £ | | | | .. | | 2,081 | 4 | 7 |
Brought forward | | .. | | 5,264 | 5 | 5 | 1,254 | 5 | 3½ | 6,482 | 10 | 5 | 676 | 1 | 5½ | 13,861 | | | | | | | | |
To Provender | | .. | | 680 | 14 | 4 | 450 | 10 | 4 | 1,113 | 9 | 6 | 164 | 11 | 8 | 2,409 | |
„ Rates, Taxes, Gas, Water, and In-surance | | .. | | 125 | 4 | 7 | 51 | 14 | 8 | 111 | 18 | 0 | 30 | 19 | 1 | 319 | ??? |
„ Rent of Wharves, &c | | .. | | 245 | 4 | 7 | 170 | 4 | 7 | 378 | 16 | 3 | 93 | 4 | 7 | 887 | ??? |
„Veterinary Surgeon | | .. | | 60 | 19 | 8 | 10 | 11 | 9 | 16 | 4 | 9 | 5 | 11 | 8 | 93 | ??? |
„Coals for Engine | | .. | | 70 | 15 | 9 | 18 | 18 | 0 | 25 | 11 | 0 | 11 | 17 | 9 | 127 | ??? |
„ „ for smiths | | .. | | 5 | 6 | 0 | 5 | 7 | 0 | 4 | 4 | 8 | 2 | 7 | 4 | 17 | ??? |
„Stationery and printin | | .. | | 15 | 2 | 9 | 7 | 0 | 6 | 24 | 0 | 7 | 4 | 19 | 1 | 51 | ??? |
,, Harness Maker's Materials | | .. | | 44 | 5 | 3 | 41 | 0 | 7 | 56 | 5 | 11 | 26 | 8 | 10 | 108 | ??? |
,, Bolts, Nuts, Nails, and Screws. | | .. | | 10 | 8 | 7 | 2 | 18 | 0 | 9 | 18 | 4 | 2 | 1 | 6½ | 25 | ??? |
,, "Wrought Iron for Shoeing, &c. | | .. | | 34 | 8 | 2 | 19 | 11 | 11 | 23 | 19 | 6 | 14 | 0 | 3½ | 91 | ??? |
„ Oils and Colors | | .. | | 4 | 15 | 0 | 6 | 10 | 5 | 4 | 2 | 6 | 3 | 14 | 6 | 19 | ??? |
„ Grease and Oils | | .. | | 7 | 10 | 1 | 7 | 12 | 0 | 4 | 16 | 5 | 2 | 14 | 0 | 22 | ??? |
„ New Buckets, Ladders & Repairs | | .. | | 132 | 10 | 4 | | .. | | | . . | | | .. | | 132 | ??? |
,, Timber for Repairs, Wheeling Planks, and Slop Shoot Repairs | | .. | | 20 | 15 | 3 | 12 | 0 | 2 | 84 | 10 | 6 | 7 | 15 | 0 | 125 | ??? |
„ Sundries—per Petty Cash Book | | .. | | 17 | 16 | 4 | 9 | 3 | 6 | 17 | 16 | 6 | 3 | 13 | 5 | 48 | ??? |
,, Horse Hiring on account of "Watering | | .. | | | .. | | 250 | 0 | 0 | | .. | | | .. | | 250 | ??? |
„ Four Sweeping Machines | | .. | | | .. | | | .. | | 128 | 0 | 0 | | .. | | 128 | ??? |
,, Six Material Carts | | .. | | | .. | | | .. | | | | | 111 | 0 | 0 | 111 | ??? |
„ Eleven new Slop Tipping Vans | | .. | | | .. | | | .. | | 510 | 0 | 0 | | .. | | 510 | ??? |
„ Water Van Wheels | | .. | | | .. | | 61 | 17 | 6 | | .. | | | .. | | 97 | ??? |
,, Material Cart Wheels | | .. | | | .. | | | | | | .. | | 24 | 15 | 0 |
„ Masons' Truck Wheels | 11 | 2 | 0 | | .. | | | .. | | | . . | | | .. | |
„ Sundry Repairs to Machines, Tools, Buildings, & Stables, including Tyring Wheels, Artisans' Materials, &c | | .. | | 225 | 5 | 6 | 190 | 5 | 6 | 350 | 18 | 6 | 116 | 11 | 0 | 883 | ??? |
,, New Grinding Mill | | .. | | 5 | 16 | 3 | 5 | 16 | 3 | 5 | 16 | 3 | 4 | 16 | 3 | 22 | ??? |
,, Horse Hire for Wood Paving "Works | | .. | | | .. | | | .. | | | .. | | | .. | | 471 | ??? |
„ „ for Snow Clearing, &c | | .. | | | .. | | | .. | | | .. | | | .. | | 707 | 1??? |
,, Interest Account—Land at Alperton. | | .. | | 28 | 10 | 0 | 28 | 10 | 0 | | | | | .. | | 57 | ??? |
,, Losses on Horses by Sales & Deaths, less Cash received | 313 | 15 | 4 | 403 | 14 | 8 | 366 | 3 | 0 | 600 | 3 | 0 | 336 | 4 | 1 | 313 | 15 |
,, Depreciations—Horses | 1,122 | 5 | 6 | 1,122 | 5 |
,, Do. Leases & Buildings on Leasehold | 227 | 10 | 4 | 227 | 10 |
,, Do. Sundry details,Stable Fittings, and Office Furniture | 42 | 13 | 7 | 42 | 13 |
| 1,706 | 4 | 9 | | |
„ Do. Van Shed & Stable Buildings, in field at Alperton | | .. | | | .. | | 9 | 7 | 2 | | .. | | | ... | | 9 | 7 |
Expenditure & Carried forward £ | | .. | | 7,403 | 8 | 6 | 2,979 | 8 | | 9,953 | 2 | 7 | 1,643 | 6 | 6½ | 23,353 | 14 | | | .. | | 2,081 | 4 | 7 |