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. |
|