[Report of the Medical Officer of Health for Paddington] page 76 77

Paddington 1882

[Report of the Medical Officer of Health for Paddington]

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Table: [A— Continued.]DUSTING, SLOPPING, WATERING, AND CARTING MATERIALS.Detailed, Account of Expenditure and Receipts or the Year ending 25th March,1883.Dr. Including Repairs and Maintenance of Water Meters, Stand Posts, and Supply of Water for Road Making and Watering Purposes.Cr.

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

Detailed, Account of Expenditure and Receipts or the Year ending 25th March,1883.

Dr. Including Repairs and Maintenance of Water Meters, Stand Posts, and Supply of Water for Road Making and Watering Purposes.Cr.

MARCH 25, 1883. Working Expenses—	Totals.			Dusting.			Watering.			Slopping.			Carting Materials & WoodP'ving Works.			Totals		MARCH 25, 1883. Receipts and Outstanding Balances:—				Totals.			Totals.
MARCH 25, 1883. Working Expenses—	£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.	£	s.	MARCH 25, 1883. Receipts and Outstanding Balances:—				£	s.	d.	£	s.	d.
Brought forward				4,093	19	10	1,183	18	1	6,139	19	10	940	3	11	11,471	12.	Brought forward					...		3,809	7
Provender		...		874	19	8	644	5	5	1,338	13	6	328	12	0	3,186	10
Rates, Taxes, Gas, Water, and Insurance		...		123	9	6	48	10	9	110	14	2	26	14	9	309	9
Rent of Wharves and Land		...		217	6	6	172	18	9	383	9	8	94	13	10	898	8
Veterinary Surgeon		...		23	3	6	17	10	7	34	5	6	11	13	10	86	13
Coals for Engine		...		70	11	6	9	7	0	12	18	6	2	13	0	89	10
„ for Smith		...		6	4	9	S	16	0	6	6	8	2	18	7	18	4
Stationery and Printing		...		18	17	1	8	16	6	33	5	11	2	13	0	63	12
Harness Maker's Materials		...		27	14	8	26	17	6	39	19	8	19	4	8	113	16
Bolts, Nuts, and Iron		...		3	6	6	1	15	0	6	5	3	1	10	0	11	16
Wrought Iron for Shoeing and other purposes		...		89	14	11	43	16	11	560	17	5	29	15	9	164	6
Oils and Colors		...		12	12	9	29	11	4	14	4	10	7	13	10	64	2
Grease and Oils		...		S	13	6	11	12	6	4	12	0	1	17	8	21	15
Timber for Repairs, &c		...		18	8	10	12	12	0	12	13	3	11	4	0	64	18
Sundries per Petty Cash Book		...		16	13	9	7	8	9	16	19	2	6	8	0	46	9
Horse Hire for Wood Paving Works		...			...			...			...		281	10	6	281	10
Six New Patent Tipping Waggons		...		67	0	0		...		263	18	0		...		320	8
Sundry details for Water Van Repairs		...			...		86	12	6		...			...		86	12
„ Repairs to Machines, &c.		...		70	17	11		...		10	9	6	4	17	0	88	4
„ „ including Rebuilding Stable Wall, Repairs of Offices, Wheel \| Tyring, new baskets, Ladders, &c., and Artisan's Materials, &c		...		113	15	0	90	15	1	125	0	0	77	13	0	407	3
Interest Account, Wharves and Plant		...
„ „ Land at Alperton	234	0	0
Losses on Horses by Sales and Deaths, less Cash received	219	2	10
DEPRECIATIONS—Horses, 5 per cent.	263	6	11
Do. Leases and Buildings on Leaseholds, &c.,	271	12	8															Note.—The actual Outlay being £15,08910s. 9d for carrying out the Works of Dusting, Slopping, Watering, Carting Read Materials, including depreciation of Horses, Leasehold Properties and Erections thereon, Erections on Freehold Land, Maintenance of Plant,
Do. Sundry details, stable Fittings, &.c., Office Furniture	99	3	1
																			£	s.	d.
																		Expenditure	18,898	18	4
				233	3	4	168	12	7	597	13	7	88	5	0	1,087	14	Expenditure	18,898	18	4
Do. van, shea, and Stable Buildings, on field at Alperton		•••					27	10	0		...			...		27	10	Receipts	3,809	7	7
Do. van, shea, and Stable Buildings, on field at Alperton		•••					27	10	0		...			...		27	10	Actual Cost	£15,089	10	9 to compare with former Co tracts.
bxrehditur*—-Carried forward—	...	...		£6,064	13	6	2,690	6	1	8,201	6	3	1,939	2	4	18,898	18	Recipt, &c., including outstanding Balances, Carried forward							3,809	7	7

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Paddington 1882

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Table: [A— Continued.]DUSTING, SLOPPING, WATERING, AND CARTING MATERIALS.Detailed, Account of Expenditure and Receipts or the Year ending 25th March,1883.Dr. Including Repairs and Maintenance of Water Meters, Stand Posts, and Supply of Water for Road Making and Watering Purposes.Cr.