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158
159
Continued.] DUSTING, SLOPPING, WATER ROAD CARTING ROADWAY MATERIALS, &c.
Detailed Account of Expenditure and Receipts for the Year ended Lady-Day. ???ding Repairs and Maintenance of Water Meters, Stand Pipes, and Supply of Water
for Road-making and Watering Purposes, Sanding Frosty Road ???nance of Paddington Green and Disused burial Ground.
Dr.
Cr.
MARCH 25, 1888.
Totals.
Dusting.
Watering.
Slopping
and
Snow
Clearing.
Carting
Materials.
MARCH 25, 1888.
Totals.
Total
Working Expenses—
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
Brought forward
£
s
d.
£
s.
d.
Brought forward
..
5,000
13
1
l,383
13
3
4,861
12
0½
749
14
5
2,303
10
To Provender
..
701
17
7 !
471
13
8
1,134
12
10
185
14
10
„ Rates, Taxes, Gas, Water, and In-
surance
..
123
5
8
49
5
9
110
8
9
29
10
2
„ Rent of Wharves
..
243
19
10
168
9
11
377
19
1
92
7
4
„ Veterinary Surgeon
..
23
18
4
19
13
2
34
0
10
10
12
2
„ Coals for Engine
..
61
9
0
10
15
0
17
8
0
3
15
0
„ „ for smith
..
5
6
9
5
8
0
5
0
8
2
4
7
„ Stationery and Printing
..
19
7
3
10
15
0
28
0
0
8
3
6
,, Harness Maker's Materials
..
37
14
5
34
9
7
49
15
2
19
18
1
,, Bolts, Nuts, Nails, and Screws
..
15
10
2
9
19
6
15
18
10
7
2
11
„ Wrought Iron for Shoeing and other
purposes
..
44
15
1
20
18
10
24
7
10
7
16
6
„ Oils and colors
..
12
18
9
26
1
10
14
11
10
10
9
11
„ Grease and Oils
..
8
13
2
9
14
8
5
19
0
2
11
8
„ New Baskets, Ladders & Repairs
..
113
18
8
,, Timber for Repairs and Wheeling
Planks
..
30
13
3
27
7
6
28
0
4
2
10
4
„ Sundries—per Petty Cash Book
..
16
19
7
8
4
7
17
1
0
2
18
5
„ Horse Hiring
..
161
10
0
6,470
0
8
2,418
0
3
6,724
16
2½
1,135
9
10
1
To Six new Dust Tipping Vans .. .
..
336
0
0
„ Sundry Repairs to Machines, Tools,
New Cartwheels, Snow Ploughs,
&c.
..
90
19
6
107
10
6
112
12
5
52
14
0
,, Sundry Repairs to Buildings, Stables,
including Tyring Wheels, and
Artisans' Materials, &c.
..
176
10
0
145
5
0
307
2
6
135
4
2
,, Interest Account—Land at Alperton
..
37
10
0
37
10
0
„ Losses on Horses by Sales & Deaths,
less Cash received
45
10
0
„ Depreciations—Horses
349
12
4
,, Do. Leases & Buildings on
Leaseholds, l/40th
239
6
6
150
8
6
112
16
10
346
15
11
82
18
6
,, Do. Sundry details, Stable
Fittings, &c., and
Office Furniture
58
10
11
„ Do. Van, Shed, and Stable
Buildings, in field at
Alperton
..
16
3
9
Expenditure & Carried forward £
..
7,261
8
8
2,837
6
4
7,491
7
0½
1,406
6
6
??? with Outstanding Balances, Carried Forward
2 303
7
10