Committee Reports::Interim and Final Report - Appropriation Accounts 1947 - 1948::14 July, 1950::Appendix

APPENDIX VI.

Qns. 152-159.


BOURN VINCENT MEMORIAL PARK—ESTATE ACCOUNT

YEAR ENDED 31st MARCH, 1948.

EXPENDITURE.

REVENUE.

Park:

 

Park:

 

 

£

s.

d.

£

s.

d.

 

£

s.

d.

£

s.

d.

To Wages

..

..

..

..

..

 

 

 

5,155

9

2

By Rents Receivable

..

..

..

 

 

 

71

8

6

„ Rents, Rates, etc.

..

..

..

 

 

 

203

4

2

 

 

 

 

 

 

 

„ Sundry Supplies and expenses:—

 

 

 

 

 

 

„ Letting of Sporting rights, etc.

..

 

 

 

231

0

0

Building and Ironmongery supplies

214

13

4

 

 

 

 

 

 

 

 

 

 

Fuel and Light

..

..

..

55

5

0

 

 

 

„ Admission Tickets

..

..

..

 

 

 

4

6

6

Clothing and cleansing materials,

 

 

 

 

 

 

 

 

 

 

 

 

 

etc., ex Post Office Stores

..

47

8

0

 

 

 

„ Sales of Salmon

..

..

..

 

 

 

363

17

3

Repairs and maintenance of

 

 

 

 

 

 

 

 

 

 

 

 

 

equipment

..

..

..

..

42

3

0

 

 

 

„ Sales of Garden Produce

..

..

 

 

 

599

13

7

Gun, and Dog Licences, etc.

..

15

15

0

 

 

 

 

 

 

 

 

 

 

Horticultural supplies (Shrubs,

 

 

 

 

 

 

„ Miscellaneous Receipts

..

..

 

 

 

11

2

5

etc.)

..

..

..

..

133

3

9

 

 

 

 

 

 

 

 

 

 

Maintenance Services

 

 

 

 

 

 

 

 

 

 

 

 

 

(chimney-cleaning, horse shoeing, etc.)

44

10

6

 

 

 

 

 

 

 

 

 

 

Freight, vegetables, seeds and

 

 

 

 

 

 

 

 

 

 

 

 

 

general expenses

..

..

73

2

0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

626

0

7

 

 

 

 

 

 

 

Farm:

 

 

 

 

 

 

Farm:

 

 

 

 

 

 

To Purchase of Livestock:

 

 

 

 

 

 

By Sales of Livestock:—

 

 

 

 

 

 

Cattle

..

..

..

..

35

0

0

 

 

 

Cattle

..

..

..

..

875

5

0

 

 

 

Sheep

..

..

..

..

276

5

6

 

 

 

Sheep

..

..

..

..

833

4

6

 

 

 

 

 

 

 

311

5

6

Horses

..

..

..

..

36

10

0

 

 

 

„ Wages

..

..

..

..

 

 

 

1,812

8

1

 

 

 

 

1,744

19

6

„ Foodstuffs Purchased

191

2

9

 

 

 

„ Sale of Wool

..

..

..

 

 

 

192

9

4

„ Farm Produce consumed

..

..

2,521

16

10

 

 

 

 

 

 

 

 

 

 

„ Dairy produce consumed

..

..

261

17

8

 

 

 

„ Sales of Dairy Produce

..

..

1,008

10

10

 

 

 

 

 

 

 

2,974

17

3

 

 

 

 

 

 

 

„ Seeds and manures

..

..

 

 

 

434

0

5

„ Dairy Produce consumed

..

..

261

17

8

 

 

 

„ Repair and maintenance of

 

 

 

 

 

 

 

 

 

 

 

 

 

equipment

..

..

..

..

35

16

3

 

 

 

„ Sales of Farm Produce

..

..

223

4

3

1,270

8

6

„ Purchase of new equipment

..

14

10

0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

50

6

3

„ Farm Produce consumed

..

..

2,521

16

10

 

 

 

„ Sundry Expenses:

 

 

 

 

 

 

 

 

 

 

2,745

1

1

Threshing, etc.

..

..

..

 

 

 

197

6

3

 

 

 

 

 

 

 

Supervising Expenses:

 

 

 

 

 

 

 

 

 

 

 

 

 

To Salaries

..

..

..

..

1,126

15

1

 

 

 

 

 

 

 

 

 

 

„ Travelling expenses, etc.

..

..

185

15

8

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1,312

10

9

 

 

 

 

 

 

 

 

 

 

 

 

 

13,077

8

5

 

 

 

 

 

7,234

6

8

EXPENDITURE

RECEIPTS

Valuations as at 1st april, 1947:

 

 

 

 

 

 

Valuations as at 31st march, 1948:

 

 

 

 

 

 

To Livestock:—

 

 

 

 

 

 

By Livestock:—

 

 

 

 

 

 

Cattle

..

..

..

..

2,496

0

0

 

 

 

Cattle

..

..

..

..

2,542

0

0

 

 

 

Sheep

..

..

..

..

1,845

0

0

 

 

 

Sheep

..

..

..

..

2,180

0

0

 

 

 

Horses, etc.

..

..

..

320

0

0

 

 

 

Horses, etc.

..

..

..

260

0

0

 

 

 

 

 

 

 

4,661

0

0

 

 

 

 

4,982

0

0

„ Farm Produce, seeds, etc.

..

..

 

 

 

800

0

0

„ Farm Produce, seeds, etc.

..

 

 

 

802

0

0

„ Farm and Dairy machinery, Plant

 

 

 

 

 

 

„ Farm and Dairy Machinery, Plant

 

 

 

 

 

 

and equipment

..

..

..

710

0

0

 

 

 

and equipment

..

..

..

685

0

0

 

 

 

„ Tools, Plant, etc., for Park

 

 

 

 

 

 

 

 

 

 

 

 

 

Maitenance

..

..

..

582

0

0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1,292

0

0

„ Tools, Plant, etc., for Park

 

 

 

 

 

 

 

 

 

 

1,292

0

0

maintenance

..

..

..

..

485

0

0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1,170

0

0

 

 

 

 

 

 

 

Balance, being excess of

 

 

 

 

 

 

 

 

 

 

 

 

 

Expenditure over Revenue

..

 

 

 

5,642

1

9

 

 

 

 

£19,830

8

5

 

 

 

 

£19,830

8

5

 

 

 

 

 

 

 

 

 

 

 

 

 

 

19 October, 1949.

(Signed) J. CONNOLLY,


Chairman,


Commissioners of Public Works.