[Report of the Medical Officer of Health for Paddington] page 80 81

Paddington 1879

[Report of the Medical Officer of Health for Paddington]

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[A] DUSTING, SLOPPING, WATERING AND CARTING MATERIALS.

Table: 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.

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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.

MARCH 25, 1880.				Dusting.			Watering.			Slopping.			Carting.			Totals.			MARCH 25, 1880.		Totals.				Totals.
MARCH 25, 1880.				Dusting.			Watering.			Slopping.			Carting.			Totals.			Receipts and Outstanding Balances:—			£	s.	d.	£	s.	d.
Working Expenses—	£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.	Receipts and Outstanding Balances:—			£	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	Including Outstanding Balances,* ??? Forward						4,606	1	4
*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

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Paddington 1879

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Table: 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.