Table: APPENDIX CSTREET AND GULLY CLEANSING COST STATEMENT 196 3/64
APPENDIX C
STREET AND GULLY CLEANSING COST STATEMENT 196 3/64
| Item | Particulars | Street Sweeping and Watering | Street Gully Cleansing | Total | Percentage of Total gross expenditure |
|---|
| 1 | 2 | 3 | 4 | 5 |
|---|
| | £ | £ | £ | % |
| REVENUE ACCOUNT | | | | |
| 1. | GROSS EXPENDITURE | | | | |
| (i) Labour | 6,317 | 46 | 6,363 | |
| (ii) Transport | 4,377 | – | 4,377 | |
| (iii) Plant, equipment, land & buildings | 196 | – | 196 | |
| (iv) Other items | 600 | 769 | 1,369 | |
| (v) Total gross expenditure | 11,490 | 815 | 12,305 | 100 |
| 2. | GROSS INCOME (excluding reimbursements from Ministry of Transport and the County Council) | 87 | – | 87 | – |
| 3. | NET COST | 11,403 | 815 | 12,218 | - |
| 4. | Capital expenditure met from revenue (included above) | – | – | – | – |
| 5. | Gross expenditure on sanding, gritting and snow clearance, not included previously | 487 | – | – | – |
| 6. | UNIT COSTS Average net cost per street mile cleansed per annum Item 3 Item 9 | £ | | | |
| 190 | – | – | – |
| | £ | £ | £ | |
| 7. | Net cost per 1,000 street gully cleansings Item 3 Item 13 | - | 98 | - | - |
| 8. | Net cost (item 3) per 1,000 population | 247 | 17 | 264 | - |