APPENDIX XVII.
BOURN VINCENT MEMORIAL PARK—ESTATE ACCOUNT.
YEAR ENDED 31st MARCH, 1952.
EXPENDITURE. |
REVENUE. |
|
£ |
s. |
d. |
£ |
s. |
d. |
|
£ |
s. |
d. |
£ |
s. |
d. |
Park: |
|
|
|
|
|
|
Park: |
|
|
|
|
|
|
Wages |
... |
... |
... |
... |
... |
|
|
|
6,690 |
16 |
11 |
|
|
|
|
|
|
|
Rents, Rates, etc. |
... |
... |
... |
|
|
|
102 |
3 |
2 |
Rents Receivable |
... |
... |
... |
|
|
|
144 |
0 |
2 |
Sundry Supplies and Expenses: |
|
|
|
|
|
|
Letting of Sporting Rights, etc. |
... |
|
|
|
317 |
0 |
0 |
Building and Ironmongery Supplies |
406 |
12 |
0 |
|
|
|
|
|
|
|
|
|
|
Fuel and Light |
... |
... |
... |
45 |
5 |
9 |
|
|
|
Sales of Garden Produce |
... |
... |
|
|
|
803 |
16 |
0 |
Clothing, Cleansing Material, etc., |
|
|
|
|
|
|
|
|
|
|
|
|
|
ex Post Office Stores |
... |
... |
42 |
18 |
10 |
|
|
|
Miscellaneous Receipts |
... |
... |
|
|
|
8 |
17 |
8 |
Repairs and Maintenance of |
|
|
|
|
|
|
|
|
|
|
|
|
|
Equipment |
... |
... |
... |
... |
... |
22 |
11 |
5 |
|
|
|
|
|
|
|
|
|
|
Gun and Dog Licences |
... |
... |
8 |
5 |
0 |
|
|
|
|
|
|
|
|
|
|
Horticultural Supplies (Shrubs, etc.) |
226 |
6 |
11 |
|
|
|
|
|
|
|
|
|
|
Maintenance Services (Chimney |
|
|
|
|
|
|
|
|
|
|
|
|
|
Cleaning, Horse Shoeing, etc.) |
... |
... |
16 |
10 |
0 |
|
|
|
|
|
|
|
|
|
|
Freight, Vegetable Seed and General |
|
|
|
|
|
|
|
|
|
|
|
|
|
Expenses |
... |
... |
... |
... |
199 |
4 |
4 |
|
|
|
|
|
|
|
|
|
|
New Equipment |
... |
... |
... |
312 |
5 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,279 |
19 |
3 |
|
|
|
|
|
|
|
Forward |
... |
... |
... |
... |
|
|
|
£8,072 |
19 |
4 |
Forward |
... |
... |
|
|
|
£1,273 |
13 |
10 |
Farm: |
|
|
|
|
|
|
Farm: |
|
|
|
|
|
|
|
|
|
|
|
|
|
Sales of Livestock: |
|
|
|
|
|
|
Purchase of Livestock |
... |
... |
|
|
|
29 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cattle |
... |
... |
... |
... |
621 |
10 |
6 |
|
|
|
Wages |
... |
... |
... |
... |
... |
|
|
|
2,246 |
14 |
3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sheep |
... |
... |
... |
... |
1,763 |
19 |
0 |
|
|
|
Foodstuffs purchased |
... |
... |
... |
150 |
11 |
11 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Horses |
... |
... |
... |
... |
— |
|
|
|
Farm Produce consumed |
... |
... |
1,853 |
0 |
0 |
|
|
|
|
|
|
|
2,385 |
9 |
6 |
Dairy Produce consumed |
... |
... |
220 |
11 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sales of Wool |
... |
... |
... |
... |
|
|
|
784 |
0 |
0 |
|
|
|
|
2,224 |
2 |
11 |
|
|
|
|
|
|
|
Seeds and Manures |
... |
... |
... |
|
|
|
932 |
14 |
4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sales of Dairy Produce |
... |
... |
1,925 |
2 |
11 |
|
|
|
Repair and Maintenance of |
|
|
|
|
|
|
|
|
|
|
|
|
|
Equipment |
... |
... |
... |
... |
... |
24 |
14 |
5 |
|
|
|
Dairy Produce consumed |
... |
... |
220 |
11 |
0 |
|
|
|
New Equipment |
... |
... |
... |
99 |
12 |
2 |
|
|
|
|
|
|
|
2,145 |
13 |
11 |
|
|
|
|
124 |
6 |
7 |
Sales of Farm Produce |
... |
... |
228 |
2 |
3 |
|
|
|
|
|
|
|
|
|
|
Farm Produce consumed |
... |
... |
1,853 |
0 |
0 |
|
|
|
Sundry Expenses, Threshing, etc. |
... |
|
|
|
272 |
1 |
1 |
|
|
|
|
2,081 |
2 |
3 |
Supervising Expenses: |
|
|
|
|
|
|
|
|
|
|
|
|
|
Salaries |
... |
... |
... |
... |
... |
1,496 |
12 |
6 |
|
|
|
|
|
|
|
|
|
|
Travelling Expenses, etc. |
... |
... |
171 |
13 |
9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,668 |
6 |
3 |
|
|
|
|
|
|
|
Forward |
... |
... |
|
|
|
£15,570 |
4 |
9 |
Forward |
... |
... |
|
|
|
£8,669 |
19 |
6 |
Valuations as at 1st April, 1951: |
|
|
|
|
|
|
Valuations as at 31st March, 1952: |
|
|
|
|
|
|
Livestock: |
|
|
|
|
|
|
Livestock: |
|
|
|
|
|
|
Cattle |
... |
... |
... |
... |
2,712 |
0 |
0 |
|
|
|
Cattle |
... |
... |
... |
... |
3,163 |
0 |
0 |
|
|
|
Sheep |
... |
... |
... |
... |
3,361 |
0 |
0 |
|
|
|
Sheep |
... |
... |
... |
... |
3,298 |
0 |
0 |
|
|
|
Horses |
... |
... |
... |
... |
205 |
0 |
0 |
|
|
|
Horses, etc. |
... |
... |
... |
... |
205 |
0 |
0 |
|
|
|
|
|
|
|
6,278 |
0 |
0 |
|
|
|
|
6,666 |
0 |
0 |
Farm Produce, Seeds, etc. |
... |
... |
|
|
|
690 |
0 |
0 |
Farm Produce, Seeds, etc. |
... |
... |
|
|
|
615 |
0 |
0 |
Farm and Dairy Machinery, Plant and |
|
|
|
|
|
|
Farm and Dairy Machinery Plant and |
|
|
|
|
|
|
Equipment |
... |
... |
... |
... |
625 |
0 |
0 |
|
|
|
Equipment |
... |
... |
... |
... |
663 |
0 |
0 |
|
|
|
Tools, Plant, etc., for Park |
|
|
|
|
|
|
Tools, Plant, etc., for Park |
|
|
|
|
|
|
Maintenance |
... |
... |
... |
... |
1,346 |
0 |
0 |
|
|
|
Maintenance |
... |
... |
... |
... |
1,532 |
0 |
0 |
|
|
|
|
|
|
|
1,971 |
0 |
0 |
|
|
|
|
2,195 |
0 |
0 |
|
|
|
|
|
|
|
Balance, being excess of |
|
|
|
|
|
|
|
|
|
|
|
|
|
Expenditure over Revenue |
... |
... |
|
|
|
6,333 |
5 |
3 |
|
|
|
|
£24,509 |
4 |
9 |
|
|
|
|
£24,509 |
4 |
9 |
Office of Public Works, |
(Sínithe) DIARMUID Ó hÉIGCEARTUIGH, |
7th January, 1953. |
|
|
