Committee Reports::Report - Appropriation Accounts 1952 - 1953::30 March, 1955::Appendix


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APPENDIX XIV.

BOURN VINCENT MEMORIAL PARK—ESTATE ACCOUNT.

YEAR ENDED 31st MARCH, 1953.

EXPENDITURE.											RECEIPTS.
					£	s.	d.	£	s.	d.						£	s.	d.	£	s.	d.
Park:											Park:
Wages	..	..	..	..				7,208	3	11
Rent, Rates, etc.		..	..	..				92	0	2	Rents Receivable		..	..	..				142	8	10
Sundry Supplies and Expenses:											Letting of Sporting Rights, etc.				..				276	0	0
Building and Ironmongery Supplies					193	6	3
Fuel, Light and Water			..	..	126	1	11				Sales of Garden Produce			..	..				998	11	1
Clothing and Cleansing materials				..	73	17	8
Repairs and Maintenance of											Miscellaneous Receipts			..	..				1	9	4
Equipment		..	..	..	133	0	6
Gun and Dog Licences			..	..	6	10	0
Horticultural Supplies (Shrubs, etc.)					214	6	5
Maintenance Services (Chimney
Cleaning, Horseshoeing, etc.)				..	36	12	0
Freight, Vegetable Seeds and General
Expenses	..	..	..	..	387	18	1½
New Equipment		..	..	..	69	18	7	1,241	11	5½
Forward				..	..		..	£8,541	15	6½	Forward				..	..		..	£1,418	9	3
Farm:											Farm:
Purchases of Livestock			..	..				585	19	11	Sales of Livestock:
Wages	..	..	..	..				2,799	7	4	Cattle	..	..	..	..	946	10	0
Foodstuffs purchased			..	..	119	8	10½				Sheep	..	..	..	..	1,811	1	0
Farm Produce consumed			..	..	1,744	18	6				Horses	..	..	..	..	—
Dairy Produce consumed			..	..	217	1	6												2,757	11	0
								2,081	8	10½
Seeds and Manures		..	..	..				992	9	8	Sale of Wool		..	..	..				900	18	0
Repair and Maintenance of
Equipment	..	..	..	..	30	16	1				Sales of Dairy Produce			..	..	2,013	18	0
New Equipment		..	..	..	5	15	0				Dairy Produce consumed			..	..	217	1	6
								36	11	1									2,230	19	6
Sundry Expenses—Threshing, etc.								317	11	3
											Sales of Farm Produce			..	..	497	6	0
Supervising Expenses:
Salaries	..	..	..	..	1,472	12	9				Farm Produce consumed			..	..	1,744	18	6
Travelling Expenses, etc.			..	..	167	4	2												2,242	4	6
								1,639	16	11	Forward				..		..	..	£9,550	2	3
Forward				..		..	..	£16,995	0	7
Valuation as at 1st April, 1952											Valuations as at 31st March, 1953:
Livestock:											Livestock:
Cattle	..	..	..	..	3,163	0	0				Cattle	..	..	..	..	3,561	0	0
Sheep	..	..	..	..	3,298	0	0				Sheep	..	..	..	..	3,622	0	0
Horses	..	..	..	..	205	0	0				Horses	..	..	..	..	190	0	0
								6,666	0	0									7,373	0	0
											Farm Produce, etc.			..	..				648	0	0
Farm Produce, etc.			..	..				645	0	0	Farm and Dairy Machinery, Plant
Farm and Dairy Machinery, Plant											and Equipment		..	..	..	987	0	0
and Equipment		..	..	..	663	0	0				Tools, Plant, etc., for Park
Tools, Plant, etc., for Park											Maintenance	..	..	..	..	1,453	16	7
maintenance	..	..	..	..	1,532	0	0												2,440	16	7
								2,195	0	0
											Balance being excess of
											Expenditure over Revenue			..	..				6,489	1	9
								£26,501	0	7									£26,501	0	7

Office of Public Works,	(Sínithe) DIARMUID Ó hÉIGCEARTUIGH,
11th March, 1954.	Chairman,
	Commissioners of Public Works.