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48 49
WHARF EXPENDITURE ACCOUNT, 1886-7. (Final Quarter.)
Cash.
Cash.
£
s.
d.
£
s.
d.
Balance per last audit
11,610
18
6
Removal of Trade Refuse
35
7
10
Barge Work:—
Proceeds of Manure
5
2
6
Slop
701
12
1
Rents of Rooms
33
17
0
Dust
584
7
6
Fines
0
5
0
Keep of Herses and Stable Expenses :-
Proceeds of Saw Dust
0
2
6
Hay, Straw, and Mixture
123
15
2
„ Old Casks
0
6
9
Oats
150
0
0
Cutting Coal-hole Plate
0
2
0
Bran and Linseed
5
2
0
Balance, being net Expenditure for the Year transferred
to General Purposes Account
14,121
14
3
Shoeing
39
1
8
Repairs to Harness
33
12
8
Harness Composition
3
12
0
Rent, Taxes, Rates, &c.:—
Coals
6
18
5
Rent of Wharf Premises, less Property Tax
deducted
169
3
4
Water
4
13
0
Gas
32
12
6
Fire Insurance
13
9
8
Carts, Vans and Machines:—
Seven Tip Vans
320
0
0
Repairs to Vans and Carts
66
19
6
Wheelwright's Work
136
15
4
Covers for Dust Vans
32
5
4
Washers
7
17
4
Sundries:—
Dust Baskets
11
0
0
Oil, Paint, &c
18
13
3
Ironmongery, Smith's Work, and Tools
50
13
8
Committee Expenses, Refreshments
7
10
0
Petty Cash Disbursements
65
15
11
£14,196
17
10
£14,196
17
10
Abstract of Work under Heads.
£
s.
d.
Slopping and Cleansing
6271
0
0
Clearance of Dust
5620
0
0
Cartage of Materials
674
14
3
Watering
1556
0
0
£14,121
14
3
3D