APPENDIX XIX.
BOURN VINCENT MEMORIAL PARK—ESTATE ACCOUNT.
YEAR ENDED 31st MARCH, 1951.
EXPENDITURE. |
REVENUE. |
|
£ |
s. |
d. |
£ |
s. |
d. |
|
£ |
s. |
d. |
£ |
s. |
d. |
Park: |
|
|
|
|
|
|
Park: |
|
|
|
|
|
|
Wages |
... |
... |
... |
... |
... |
|
|
|
5,618 |
15 |
0 |
|
|
|
|
|
|
|
Rents, Rates, etc. |
... |
... |
... |
|
|
|
109 |
3 |
2 |
Rents Receivable |
... |
... |
... |
|
|
|
121 |
9 |
2 |
Sundry Supplies and Expenses: |
|
|
|
|
|
|
Letting of Sporting Rights, etc. |
... |
|
|
|
306 |
0 |
0 |
Building and Ironmongery Supplies |
42 |
11 |
5 |
|
|
|
|
|
|
|
|
|
|
Light and Fuel |
... |
... |
... |
73 |
0 |
11 |
|
|
|
Sales of Garden Produce |
... |
... |
|
|
|
634 |
1 |
11 |
Clothing and Cleansing Material, etc., |
|
|
|
|
|
|
|
|
|
|
|
|
|
ex Post Office Stores |
... |
... |
22 |
0 |
1 |
|
|
|
Miscellaneous Receipts |
... |
... |
|
|
|
31 |
1 |
4 |
Repairs and Maintenance of |
|
|
|
|
|
|
|
|
|
|
|
|
|
Equipment |
... |
... |
... |
... |
... |
42 |
19 |
8 |
|
|
|
|
|
|
|
|
|
|
Gun and Dog Licences |
... |
... |
6 |
5 |
0 |
|
|
|
|
|
|
|
|
|
|
Horticultural Supplies (Shrubs, etc.) |
195 |
17 |
10 |
|
|
|
|
|
|
|
|
|
|
Maintenance Services (Chimney |
|
|
|
|
|
|
|
|
|
|
|
|
|
Cleaning, Horse Shoeing, etc.) |
... |
... |
38 |
4 |
0 |
|
|
|
|
|
|
|
|
|
|
Freight, Vegetables, Seeds and General |
|
|
|
|
|
|
|
|
|
|
|
|
|
Expenses |
... |
... |
... |
... |
93 |
19 |
2 |
|
|
|
|
|
|
|
|
|
|
New Equipment |
... |
... |
... |
654 |
17 |
7 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,169 |
15 |
8 |
|
|
|
|
|
|
|
Farm: |
|
|
|
|
|
|
Farm: |
|
|
|
|
|
|
Purchase of Livestock: |
|
|
|
|
|
|
Sales of Livestock: |
|
|
|
|
|
|
Cattle |
... |
... |
... |
... |
40 |
0 |
0 |
|
|
|
Cattle |
... |
... |
... |
... |
1,253 |
10 |
0 |
|
|
|
Sheep |
... |
... |
... |
... |
267 |
6 |
7 |
|
|
|
Sheep |
... |
... |
... |
... |
1,504 |
13 |
0 |
|
|
|
|
|
|
|
307 |
6 |
7 |
Horses |
... |
... |
... |
... |
24 |
0 |
0 |
|
|
|
Wages |
... |
... |
... |
... |
... |
|
|
|
1,822 |
5 |
4 |
|
|
|
|
2,782 |
3 |
0 |
Foodstuffs purchased |
... |
... |
... |
120 |
17 |
10 |
|
|
|
Sales of Wool |
... |
... |
... |
... |
|
|
|
1,367 |
13 |
4 |
Farm Produce consumed |
... |
... |
1,550 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
Dairy „ „ |
... |
... |
231 |
12 |
0 |
|
|
|
Sales of Dairy Produce |
... |
... |
1,467 |
16 |
0 |
|
|
|
|
|
|
|
1,902 |
9 |
10 |
|
|
|
|
|
|
|
Seeds and Manures |
... |
... |
... |
|
|
|
571 |
19 |
7 |
Dairy Produce consumed |
... |
... |
231 |
12 |
0 |
|
|
|
Repairs and Maintenance of |
|
|
|
|
|
|
|
|
|
|
1,699 |
8 |
0 |
Equipment |
... |
... |
... |
... |
... |
28 |
10 |
1 |
|
|
|
Sales of Farm Produce |
... |
... |
181 |
5 |
9 |
|
|
|
New Equipment |
... |
... |
... |
10 |
11 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
39 |
1 |
1 |
Farm Produce consumed |
... |
... |
1,550 |
0 |
0 |
|
|
|
Sundry Expenses, Threshing, etc. |
... |
|
|
|
251 |
17 |
11 |
|
|
|
|
1,731 |
5 |
9 |
Supervising Expenses: |
|
|
|
|
|
|
|
|
|
|
|
|
|
Salaries |
... |
... |
... |
... |
... |
1,327 |
0 |
8 |
|
|
|
|
|
|
|
|
|
|
Travelling Expenses, etc. |
... |
... |
183 |
5 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,510 |
5 |
8 |
|
|
|
|
|
|
|
Valuations as at 1st April, 1950: |
|
|
|
|
|
|
Valuations as at 31st March, 1951: |
|
|
|
|
|
|
Livestock: |
|
|
|
|
|
|
Livestock: |
|
|
|
|
|
|
Cattle |
... |
... |
... |
... |
2,939 |
0 |
0 |
|
|
|
Cattle |
... |
... |
... |
... |
2,712 |
0 |
0 |
|
|
|
Sheep |
... |
... |
... |
... |
3,114 |
0 |
0 |
|
|
|
Sheep |
... |
... |
... |
... |
3,361 |
0 |
0 |
|
|
|
Horses |
... |
... |
... |
... |
205 |
0 |
0 |
|
|
|
Horses, etc. |
... |
... |
... |
... |
205 |
0 |
0 |
|
|
|
|
|
|
|
6,258 |
0 |
0 |
|
|
|
|
6,278 |
0 |
0 |
Farm Produce, Seeds, etc. |
... |
... |
|
|
|
750 |
0 |
0 |
Farm Produce, Seeds, etc. |
... |
... |
|
|
|
690 |
0 |
0 |
Farm and Dairy Machinery, Plant and |
|
|
|
|
|
|
Farm and Dairy Machinery Plant and |
|
|
|
|
|
|
Equipment |
... |
... |
... |
... |
627 |
0 |
0 |
|
|
|
Equipment |
... |
... |
... |
... |
625 |
0 |
0 |
|
|
|
Tools, Plant. etc., for Park |
|
|
|
|
|
|
Tools, Plant, etc., for Park |
|
|
|
|
|
|
Maintenance |
... |
... |
... |
... |
800 |
0 |
0 |
|
|
|
Maintenance |
... |
... |
... |
... |
1,346 |
0 |
0 |
|
|
|
|
|
|
|
1,427 |
0 |
0 |
|
|
|
|
1,971 |
0 |
0 |
|
|
|
|
|
|
|
Balance, being excess of |
|
|
|
|
|
|
|
|
|
|
|
|
|
Expenditure over Revenue |
... |
... |
|
|
|
4,125 |
18 |
4 |
|
|
|
|
£21,737 |
19 |
10 |
|
|
|
|
£21,737 |
19 |
10 |
19th March, 1952. |
(Signed) DIARMUID Ó hEIGCEARTUIGH, |
|
Chairman, |
|
Commissioners of Public Works. |
|
