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192
193
Continued.] DUSTING, SLOPPING, WATERING, AND CARTING MATERIALS, &c.
Dr. Detail of Expenditure and Receipts for the Year ended Lady-Day, 1890. Cr.
MARCH 25, 1890.
£
s.
d.
£
s.
d.
MARCH 25, 1890.
£
s.
d.
£
s.?
Brought forward
...
2,800
4
2
Cash, Sales of Horses
...
32
11
0
Brought forward
...
20,250
10
Stores in Stock, to date, viz.:-
To Stores purchased but not used, per Contra
...
545
1
Bolts, Nuts, and Iron
58
19
9
„ 18,857,400 gallons of Water from the Grand Junction Water Co.
550
0
2
Harness Maker's Materials
22
8
2
„ 4,314,800 gallons of Water from the West Middlesex Water Co.
145
3
6
695
33
Wrought Iron, Bar and Steel
32
6
10
„ Repair and Maintenance of Water Meters and Stand Posts, 53 in
number
...
47
6
Oils and Colours
12
11
2
Timber, &c.
111
15
9
„ Expenses—Maintenance of the Disused Burial Ground Garden, Paddington
Green, and St. Mary's old Churchyard:—
General Sundries, W. E. Account
306
19
7
545
1
3
Wages to Gardener and Beadles
445
7
6½
Cash for Water used in Private Roads
...
87
10
0
Purchase of Tools, Plant, and Water
108
6
7
553
1
BALANCES, viz.:—
3,465
6
5
Depreciation and Losses
1,078
3
4
Interest on Loans
63
0
0
Water for Roads and Road Making
695
3
8
Maintenance and Repairs of Water Meters and Stand
Posts
47
6
6
Highway Department—Smith's Work
108
1
6
Expenses:—
Wages and Maintenance of Disused Burial Ground,
Paddington Green, &c.
653
14
1½
2,545
9
1½
Actual Working Expenses
16,080
11
0
18,626
0
1½
£
22,091
1
Balance—Being the Cost in carrying out all the before-mentioned
Works, for the Year ending Lady-day, 1890.
£
22,091
6
6½