Forty-first annual report of the Vestry of the Parish of St. James and St. John, Clerkenwell for the year 1896-97 page 80 81

Clerkenwell 1896

Forty-first annual report of the Vestry of the Parish of St. James and St. John, Clerkenwell for the year 1896-97

This page requires JavaScript

Download table as:

Continued from previous page...

Receipts—Continued.				Expenditure—Continued.
	£	s.	d.					£	s.	d.
Brought forward	1430	16	5	Brought forward	156	0	0	2331	7	10
				Horsekeeper and assistance	125	12	0
				Clerk	91	0	0
				Slopmen	786	17	2
				Dustmen	1214	3	2
				Watering	76	0	10
				Barge Loaders	496	7	5
				Dust Sifting	970	5	4
				Cartage of Stone, &c.	26	2	4
								3942	8	3
				Horse Hire, including Driver:—
				Watering	217	0	9
				Dusting, Cartage & Street Cleansing	52	10	3
								269	11	0
				Committee Conveyances				5	8	0
				Removal of Hardcore				83	6	0
				„ Slops				629	12	0
				„ Tins				12	0	0
				Harness and Repairs				86	16	3
Carried forward	£1430	16	5	Carried forward				£7360	9	4
Receipts—Continued.				Receipts—Continued.
	£	s.	d.					£	s.	d.
Brought forward	1430	0	0	Brought forward				£7360	9	4
				Shovels, Scoops, Tools, &c.				23	3	3
				Baskets				15	3	3
				Sieves				2	12	0
				Dustmen's Jackets, &c.				17	11	0
				Paint, Varnish, &c.				21	7	4
				Repairs to Vans				203	8	0
				Removal of Dust, Muswell Hill				25	0	0
				Rent of Telephone				18	15	0
				Costs in Action against Stubbs				70	3	11
				Compensation, &c.				3	3	0
				Other smaller payments				42	4	0
								£7803	0	1
				Depreciation: —
				Buildings and permanent work 1/29th.				100	0	0
Balance, or the net charge for the year	6472	3	8
	£7903	0	1					£7903	0	1

Copy text to clipboard

The net charge is £742 10s. 5d. lower than last year, when it stood at £7214 14s. Id.