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[A]
DUSTING, SLOPPING, WATERING AND CARTING MATERIALS.
Detailed Account of Expenditure and Receipt the Year ending 25th March, 1880.
Includinq Repairs and Maintenance of Water Meters, Stand ??? Supply of Water for Road Making and Watering Purposes.
Dr.
Cr.
MARCH 25, 1880.
Dusting.
Watering.
Slopping.
Carting.
Totals.
???
MARCH 25, 1880.
Totals.
Totals.
Receipts and Outstanding Balances:—
£
s.
d.
£
s.
d.
Working Expenses—
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
Brought forward
...
4,606
1
4
Brought forward
...
4,887
3
2
875
13
7
4,250
10
1½
791
14
8
10,901
1
7½
Provender
...
745
10
6
491
14
0
1,209
5
10
222
7
2
2,668
17
7
Rates, Taxes, Gas, Water, and
Insurance
...
66
11
0
44
12
1
106
15
6
22
16
1
240
14
8
Rent of Wharves, Nos. 11, 12,
and 13
...
243
0
5
169
1
1
378
15
7
90
7
11
881
5
0
Proportion of Rent, Land at
Alperton
...
20
4
0
...
...
...
...
...
...
...
...
...
20
4
0
Veterinary Surgeon
...
22
10
2
16
19
1
32
13
10
11
1
2
83
4
3
Coals for Engine
...
80
12
4
6
7
6
13
9
10
2
6
4
101
16
0
„ for Smiths
...
6
3
4
4
8
6
9
7
9
3
4
6
23
4
0
Stationery and Printing
...
26
2
11
16
15
10
43
6
6
6
16
5
93
1
8
Harness Maker's Materials
...
23
11
0
22
19
6
34
19
3
16
16
3
98
6
0
Bolts, Nuts, and Iron
...
5
6
9
2
4
0
11
9
5
1
7
3
20
7
5
Wrought Iron for Shoeing and
other purposes
...
19
10
4
19
0
4
30
6
11
13
3
3
82
0
10
Oils and Colours
...
6
15
5
6
11
7
10
4
8
4
14
2
28
5
10
Grease and Oils
...
8
6
10
3
11
4
3
11
7
1
17
1
17
6
10
Timber for New Carts and
Repairs
...
31
3
0
12
3
6
83
10
6
10
10
8
137
7
8
Sundries as per Petty Cash
Book
...
16
10
4
7
9
4
17
11
9
5
9
3
47
0
8
Horse Hire, Road Watering
...
...
...
...
96
0
0
...
...
...
...
...
...
96
0
0
Sundry Repairs, including
Wheel tireing, New Baskets,
Repairs, Articles and
Materials, &c.
...
128
9
11
73
10
1
149
14
3½
64
10
10
416
6
1½
Interest Account, Wharves
and Plant
675
1
8
„ „ Land at Alperton
58
5
6
Losses on Horses by Sales and
Deaths, less Cash received
325
9
6
Depreciations — Leases and
Buildings on Leaseholds,
???th
294
0
0
Do. Horses, 5 per cent.
213
0
0
Including Outstanding Balances,*
??? Forward
4,606
1
4
352
11
6
288
6
0
717
6
4
207
13
10
1,565
16
8
*Expenditure—Carried Forward— £
6,690
2
11
2,156
7
3
7,102
18
9
1,476
16
10
17,522
6
10
'.fdctual Outlay being £12,916 4s. 6d. for carrying out the Works of Dusting, Slopping,
farting Materials, and Watering, including depreciation of Horses, Leasehold Properties, and
rections thereon. Maintenance of Plant and Machinery, &c., viz.:—
£
s,
d
Expenditure
17,522
5
10
Receipts, &c.
4,606
1
4
Difference
£12,916
4
6