EXPENDITURE:
|
Wages
|
Repairs
|
Tyres
|
Licence and Insurance
|
Fuel and Oil
|
Loan Charges
|
Other Expenses
|
Total
|
Hours
Used
|
Cost per Hour
|
INCOME: |
Item |
£
|
£
|
£
|
£
|
£
|
£
|
£
|
£
|
|
s. d.
|
BY : |
£
|
Road Sweeper |
GBD 805
|
344
|
418
|
22
|
36
|
223
|
290
|
496
|
1,829
|
1,585
|
23 1
|
Transfers
to Other
Accounts
of
The
Council
|
1,414
|
Petrol Roller |
DCT 678
|
93
|
48
|
|
1
|
36
|
100
|
|
278
|
408
|
13 8
|
224
|
Diesel Roller |
ERP 24
|
11
|
14
|
|
4
|
15
|
264
|
|
408
|
483
|
16 11
|
465
|
Gulley Emptier |
ERP 52
|
857
|
115
|
79
|
69
|
262
|
219
|
|
1,601
|
2,027
|
15 10
|
1,444
|
Motor Lorry |
EBD 265
|
444
|
51
|
5
|
45
|
143
|
|
|
693
|
2,071
|
6 8
|
860
|
Motor Lorry |
FBD 517
|
440
|
53
|
61
|
50
|
146
|
|
|
750
|
2,052
|
7 4
|
800
|
Motor Van |
ENV 784
|
|
8
|
24
|
2
|
|
|
3
|
37
|
|
|
37
|
Motor Van |
GRP 193
|
8
|
42
|
8
|
22
|
55
|
|
|
135
|
|
|
135
|
Chaseside Shovel |
JNV 616
|
478
|
68
|
|
10
|
327
|
298
|
|
1,181
|
|
|
1,145
|
Tractor |
GRP 325
|
260
|
11
|
|
9
|
47
|
112
|
|
439
|
1,344
|
6 6
|
536
|
Motor Mowers |
|
7
|
103
|
|
|
49
|
|
|
159
|
|
|
Totals
|
3,047
|
931
|
199
|
248
|
1,303
|
1,283
|
499
|
7,509
|
|
|
|
7,060
|