Committee Reports::Report - Appropriation Accounts 1949 - 1950::20 March, 1952::Appendix


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Committee Reports > List of Committees > Dáil > 1952 > Committee of Public Accounts > Report - Appropriation Accounts 1949 - 1950

APPENDIX VI.

BOURN VINCENT MEMORIAL PARK—ESTATE ACCOUNT.

EXPENDITURE.												REVENUE.
Park:												Park:
						£	s.	d.	£	s.	d.					£	s.	d.
Wages	..	..	..	..	..				5,984	7	4	Rents Receivable	..	..	..	119	12	8
Rents, Rates, etc.			..	..	..				101	11	8
Sundry Suppilies and Expenses:—												Letting of Sporting Rights, etc.			..	191	0	0
Building and Ironmongery Supplies						99	16	7
Fuel and Light			..	..	..	102	1	4				Sales of Garden Produce		..	..	538	5	8
Clothing and Cleansing material,
etc., ex Post Office Stores					..	61	9	11				Miscellaneous Receipts		..	..	9	2	4
Repairs and Maintenance of
Equipment		..	..	..	..	22	6	10
Gun and Dog Licences				..	..	6	0	0
Horticultural Supplies (Shrubs, etc.)						87	4	6
Maintenance Services (Chimney
Cleaning, horse shoeing, etc.)					..	27	19	9
Freight, vegetables, seeds and
general expenses			..	..	..	170	2	11
New equipment			..	..	..	89	14	9
									666	16	7
Forward				..	..				£6,752	15	7	Forward		..	..	£858	0	8

Farm:												Farm:
Purchase of Livestock:												Sales of Livestock:—
Sheep		..	..	..	..				320	4	0	Cattle	..	..	..	..	799	0	0
Wages	..	..	..	..	..				1,932	11	2	Sheep	..	..	..	..	1,301	2	6
Foodstuffs purchased			..	..	..	162	0	9				Horses	..	..	..	..	24	10	0
Farm Produce consumed				..	..	1,658	12	0												2124	12	6
Dairy Produce consumed				..	..	226	7	3				Sale of Wool	..	..	..	..				484	17	0
									2,047	0	0
Seeds and Manures			..	..	..				588	11	0	Sales of Dairy Produce			..	..	1,490	14	9
Repair and Maintenance of Equipment						23	16	3
New Equipment			..	..	..	7	3	3				Dairy Produce consumed			..	..	226	7	3
									30	19	6									1717	2	0
Sundry Expenses, Threshing, etc.					..				484	15	4	Sales of Farm Produce			..	..	157	18	2
Supervising Expenses:												Farm Produce consumed			..	..	1,658	12	0
Salaries		..	..	..	..	1,326	4	7												1816	10	2
Travelling Expenses, etc.				..	..	128	5	3
									1,454	9	10
Forward				..	..				£13,611	6	5	Forward			..	..				£7,001	2	4

Valuation as at 1st April, 1949:												Valuation as at 31st March, 1950:
Livestock:												Livestock:
Cattle	..	..	..	..	..	2,725	0	0				Cattle	..	..	..	..	..				2,939	0	0
Sheep	..	..	..	..	..	2,394	0	0				Sheep	..	..	..	..	..				3,114	0	0
Horses, etc.		..	..	..	..	260	0	0				Horses, etc.		..	..	..	..				205	0	0
									5,379	0	0										6,258	0	0
Farm Produce, Seeds, etc.				..	..				822	0	0	Farm Produce, Seeds, etc.				..	..				750	0	0
Farm and Dairy Machinery Plant and												Farm and Dairy Machinery, Plant and
equipment		..	..	..	..	652	10	0				Equipment		..	..	..	..	627	0	0
Tools, Plant, etc., for Park maintenance						753	0	0				Tools, Plant, etc., for Park maintenance						800	0	0
									1,405	10	0										1,427	0	0
												Balance, being excess of
												expenditure over Revenue				..	..				5,781	14	1
									£21,217	16	5										£21,217	16	5

(Signed) DIARMUID Ó hEIGCEARTUIGH,

Chairman,

30th April, 1951.

Commissioners of Public Works.