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136
137
BOROUGH OF PADDINGTON. REPORT, 1899-1900.
Continued.] DUSTING, SLOPPING, WATERING ???ARTING MATERIALS, &c.
Details of Expenditure and Receipts for ??? ended Lady-Day, 1900.
MARCH 25th, 1900.
Total.
Dusting.
Watering.
Slopping
and
Snow
Clearing.
Carting
Materials.
Total
MARCH 25th, 1900.
Totals.
Totals.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s.
d.
£
s
£
s.
d
£
s.
d
Working Expenses—
Brought forward
..
3,225
3
11
Brought forward
..
8,428
2
3½
2,013
9
0
9,827
19
2
1,004
1
10½
21,559
To Provender
..
841
4
10½
541
0
6½
1,253
18
1½
254
7
7½
2,890
„ Rates, Taxes, Gas, Water, and Insurance
..
132
15
3
65
6
4
121
8
4
34
8
4
353
3
„ Rent of Wharves, &c.
..
243
4
10
169
4
9
376
6
8
91
3
9
880
„ Veterinary Surgeon
..
64
14
0
14
15
2
19
18
11
9
15
11
109
„ Coals for Engine
..
80
19
3
31
0
2
37
4
3
23
13
2
172
„ „ for Smiths
..
6
19
6
6
16
5
5
7
1
3
13
9
22
„ Stationery and Books
..
26
1
1
4
18
10
17
8
3
1
8
10
49
„ Harness Maker's Materials
..
23
11
7
21
0
8
30
10
11
18
14
0
93
„ Bolts, Nuts, Nails, and Screws.
..
13
2
10
8
17
1
11
9
6
8
12
0
42
„ Wrought Iron for Shoeing & other
purposes
..
35
3
8
20
1
2
24
7
6
14
13
11
94
„ Oils and Colors
..
10
10
7
28
13
6
13
12
7
6
14
6
59
„ Grease and Oils
..
14
0
3
13
6
6
11
6
5
9
16
0
48
„ New Baskets, Ladders, & Repairs
..
88
10
4
..
..
88
„ Timber for Repairs,Wheeling Planks,
and Slop Van Repairs
..
13
19
4
8
1
4
164
17
5
8
1
9
194
„ Sundries—per Petty Cash Book
..
1 18
14
6
14
18
6
18
14
6
11
7
11
63
„ Horse Hiring
..
..
114
8
6
241
6
2
864
16
0
1,220
„ New Dust Vans
..
96
0
0
..
..
..
96
„ New Slop Vans
..
..
..
132
0
0
..
132
„ New Wheels for Slop and Dust Vans
..
15
16
6
..
15
16
6
..
31
„ Receiving Rough Dust
..
274
18
6
..
..
..
274
„ New Sand Bins
..
..
68
17
0
..
68
„ Sundry Repairs to Machines,
Tools, Buildings, & Stables,
including Tyring Wheels, Artisans'
Materials, &c.
..
209
2
7
173
10
4
333
0
3
118
10
3
834
„ Interest Account—Land at Alperton
..
..
..
..
••
2
„ Losses on Horses by Sales & Deaths
less Cash received
48
16
8
303
6
3
265
16
5
199
16
5
235
16
3
1,304
„ Depreciation—Horses
819
1
11
„ Do. Leases & Buildings on Lease
hold
376
9
6
„ Do. Sundry details,Stable Fittings
and Office Furniture
20
7
3
„ Do. Van Shed & Stable Buildings
in field at Alperton
10
0
0
„ Do. Boats
14
0
0
„ Sale of Boat
16
0
0
1,304
15
4
Expenditure & Carried forward
10,940
18
0
3,515
4
2½
13,225
5
11½
2,719
15
10
30,689
Receipts with Outstanding Balances, Carried forward
£3225
3
11