APPENDIX VII.
BOURN VINCENT MEMORIAL PARK—ESTATE ACCOUNT
YEAR ENDED 31st MARCH, 1949.
EXPENDITURE. |
REVENUE. |
Park: |
Park: |
|
£ |
s. |
d. |
£ |
s. |
d. |
|
£ |
s. |
d. |
£ |
s. |
d. |
Wages |
... |
... |
... |
... |
... |
|
|
|
5,766 |
5 |
2 |
Rents Receivable |
... |
... |
... |
|
|
|
119 |
1 |
6 |
Rents, Rates, etc. |
... |
... |
... |
|
|
|
107 |
16 |
2 |
|
Sundry Supplies and Expenses: |
|
|
|
|
|
|
Letting of Sporting Rights, etc. |
... |
|
|
|
109 |
0 |
0 |
Building and Ironmongery Supplies |
135 |
2 |
7 |
|
|
|
|
Fuel and Light |
... |
... |
... |
45 |
6 |
1 |
|
|
|
Sales of Garden Produce |
... |
... |
|
|
|
544 |
18 |
11 |
Clothing and Cleansing materials, |
|
|
|
|
|
|
|
etc., ex-Post Office Stores |
... |
81 |
10 |
5 |
|
|
|
Miscellaneous Receipts |
... |
... |
|
|
|
5 |
18 |
8 |
Repairs and Maintenance of |
|
|
|
|
|
|
|
equipment |
... |
... |
... |
... |
47 |
2 |
3 |
|
|
|
|
Gun and Dog Licences |
... |
... |
6 |
10 |
0 |
|
|
|
|
Horticultural Supplies (Shrubs, etc.) |
145 |
8 |
6 |
|
|
|
|
Maintenance Services (Chimney |
|
|
|
|
|
|
|
cleaning, horse shoeing, etc.) |
... |
28 |
5 |
6 |
|
|
|
|
Freight, vegetables, seeds and |
|
|
|
|
|
|
|
general expenses |
... |
... |
... |
71 |
4 |
7 |
|
|
|
|
New Equipment |
... |
... |
... |
307 |
15 |
3 |
|
|
|
|
|
|
|
|
868 |
5 |
2 |
|
Forward |
... |
... |
|
|
|
£6,752 |
6 |
6 |
Forward |
... |
... |
|
|
|
£778 |
19 |
1 |
Farm: |
Farm: |
Forward |
... |
... |
|
|
|
6,752 |
6 |
6 |
Forward |
... |
... |
|
|
|
778 |
19 |
1 |
Purchase of Livestock: |
|
|
|
|
|
|
Sales of Livestock: |
|
|
|
|
|
Sheep |
... |
... |
... |
... |
|
|
|
263 |
14 |
1 |
Cattle |
... |
... |
... |
... |
696 |
10 |
0 |
|
|
|
Wages |
... |
... |
... |
... |
... |
|
|
|
1,916 |
6 |
11 |
Sheep |
... |
... |
... |
... |
1,042 |
12 |
0 |
|
|
|
Foodstuffs purchased |
... |
... |
... |
227 |
19 |
6 |
|
|
|
Horses |
... |
... |
... |
... |
10 |
0 |
0 |
|
|
|
Farm Produce consumed |
... |
... |
1,535 |
15 |
0 |
|
|
|
|
|
|
1,749 |
2 |
0 |
Dairy Produce consumed |
... |
... |
237 |
3 |
8 |
|
|
|
Sale of Wool |
... |
... |
... |
... |
... |
|
|
375 |
17 |
0 |
|
|
|
|
2,000 |
18 |
2 |
|
Seeds and Manures |
... |
... |
... |
|
|
|
430 |
15 |
6 |
Sales of Dairy Produce |
... |
... |
1,213 |
1 |
2 |
|
|
|
Repair and Maintenance of Equipment |
43 |
7 |
11 |
|
|
|
|
New Equipment |
... |
... |
... |
2 |
10 |
0 |
|
|
|
Dairy Produce consumed |
... |
... |
237 |
3 |
8 |
|
|
|
|
|
|
|
45 |
17 |
11 |
|
1,450 |
4 |
10 |
Sundry Expenses, Threshing, etc. |
... |
|
|
|
212 |
6 |
11 |
Sales of Farm Produce |
... |
... |
331 |
3 |
2 |
|
|
|
Supervising Expenses: |
|
|
|
|
|
|
Farm Produce consumed |
... |
... |
1,535 |
15 |
0 |
|
|
|
Salaries |
... |
... |
... |
... |
1,223 |
13 |
11 |
|
|
|
|
1,866 |
18 |
2 |
Travelling Expenses, etc. |
... |
... |
180 |
9 |
8 |
|
|
|
|
|
|
|
|
1,404 |
3 |
7 |
|
Forward |
... |
... |
|
|
|
£13,026 |
9 |
7 |
Forward |
... |
... |
|
|
|
£6,221 |
1 |
1 |
EXPENDITURE. |
RECEIPTS. |
|
£ |
s. |
d. |
£ |
s. |
d. |
|
£ |
s. |
d. |
£ |
s. |
d. |
Forward |
... |
... |
|
|
|
13,026 |
9 |
7 |
Forward |
... |
... |
|
|
|
6,221 |
1 |
1 |
Valuations as at 1st April, 1948: |
|
|
|
|
|
|
Valuations as at 31st March, 1949: |
|
Livestock: |
|
|
|
|
|
|
Livestock: |
|
Cattle |
... |
... |
... |
... |
2,542 |
0 |
0 |
|
|
|
Cattle |
... |
... |
... |
... |
2,725 |
0 |
0 |
|
|
|
Sheep |
... |
... |
... |
... |
2,180 |
0 |
0 |
|
|
|
Sheep |
... |
... |
... |
... |
2,394 |
0 |
0 |
|
|
|
Horses, etc. |
... |
... |
... |
260 |
0 |
0 |
|
|
|
Horses, etc. |
... |
... |
... |
260 |
0 |
0 |
|
|
|
|
|
|
|
4,982 |
0 |
0 |
|
|
|
|
5,379 |
0 |
0 |
Farm Produce, Seeds, etc. |
... |
... |
|
|
|
802 |
0 |
0 |
Farm Produce, Seeds, etc. |
... |
... |
|
|
|
822 |
0 |
0 |
Farm and Dairy Machinery, Plant and |
|
|
|
|
|
|
|
|
Equipment |
... |
... |
... |
... |
685 |
0 |
0 |
|
|
|
Farm and Dairy Machinery, Plant and |
|
Tools, Plant, etc., for Park maintenance |
485 |
0 |
0 |
|
|
|
Equipment |
... |
... |
... |
... |
652 |
10 |
0 |
|
|
|
|
|
|
|
1,170 |
0 |
0 |
|
|
|
|
|
|
|
|
|
Tools, Plant, etc., for Park Maintenance |
753 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,405 |
10 |
0 |
|
|
|
|
|
|
|
Balance, being excess of |
|
|
|
|
|
|
|
|
Expenditure over Revenue |
... |
... |
|
|
|
6,152 |
18 |
6 |
|
|
|
|
£19,980 |
9 |
7 |
|
|
|
|
£19,980 |
9 |
7 |
|
|
(Signed) DIARMUID Ó hEIGCEARTUIGH. |
|
|
20th June, 1950. |
Commissioners of Public Works. |
|
