APPENDIX XV.
BOURN VINCENT MEMORIAL PARK.
ACCOUNT FOR YEAR ENDED 31st MARCH, 1955.
EXPENDITURE |
REVENUE |
|
£ |
s. |
d. |
£ |
s. |
d. |
|
£ |
s. |
d. |
£ |
s. |
d. |
Park: |
|
Park: |
|
Wages |
... |
... |
... |
... |
... |
|
|
|
7,167 |
13 |
5 |
Rents Received: Cottages, etc. |
... |
|
|
|
146 |
13 |
8 |
Rent and Fishery Rates |
... |
... |
|
|
|
113 |
0 |
2 |
|
|
Letting of Sporting Rights:— |
Maintenance Services:— |
|
Fishing Rights |
... |
... |
... |
590 |
0 |
0 |
|
|
|
Building and Ironmongery |
... |
... |
367 |
5 |
9 |
|
|
|
Deerstalking |
... |
... |
... |
... |
22 |
10 |
0 |
|
|
|
Fuel, Light, Water and Cleaning |
... |
106 |
2 |
11 |
|
|
|
Shooting Rights |
... |
... |
... |
75 |
0 |
0 |
|
|
|
Clothing |
... |
... |
... |
... |
68 |
15 |
9 |
|
|
|
|
687 |
10 |
0 |
Maintenance of Equipment |
... |
... |
75 |
18 |
0 |
|
|
|
|
Oils and Greases |
... |
... |
... |
210 |
6 |
6 |
|
|
|
Sale of Vegetables and Flowers |
... |
|
|
|
947 |
1 |
5 |
Telephones |
... |
... |
... |
... |
64 |
2 |
1 |
|
|
|
|
Wire Netting |
... |
... |
... |
... |
18 |
0 |
0 |
|
|
|
Sale of Old Material |
... |
... |
... |
|
|
|
1 |
1 |
0 |
Sundry |
... |
... |
... |
... |
... |
73 |
10 |
6 |
|
|
|
|
|
|
|
|
984 |
1 |
6 |
|
|
|
|
Horticultural Supplies:— |
Valuations as at 31st March, 1955: |
Fertilisers |
... |
... |
... |
... |
100 |
0 |
0 |
|
|
|
|
Seeds |
... |
... |
... |
... |
... |
89 |
9 |
3 |
|
|
|
Tools, Plant, etc. for Park Maintenance |
... |
... |
1,304 |
0 |
4 |
Weedkiller |
... |
... |
... |
... |
56 |
6 |
0 |
|
|
|
|
Shrubs |
... |
... |
... |
... |
... |
24 |
13 |
0 |
|
|
|
Excess Expenditure over Revenue |
... |
... |
... |
6,926 |
4 |
9 |
Sundry |
... |
... |
... |
... |
... |
13 |
2 |
1 |
283 |
10 |
4 |
|
New Equipment |
... |
... |
... |
|
|
|
73 |
1 |
3 |
|
Valuations as at 1st April, 1954: |
|
Tools, Plant, etc. for Park Maintenance |
|
|
|
1,391 |
4 |
6 |
|
|
£10,012 |
11 |
2 |
|
£10,012 |
11 |
2 |
Farm: |
Farm: |
Wages |
... |
... |
... |
... |
... |
|
|
|
3,898 |
2 |
9 |
Sales of Livestock: |
|
|
|
|
|
|
Purchase of Stock: (One Bull) |
... |
|
|
|
71 |
14 |
11 |
30 Cattle |
... |
... |
... |
... |
1,240 |
7 |
0 |
|
|
|
Foodstuffs purchased (Beet Pulp, meal, |
|
|
|
|
|
|
308 Sheep |
... |
... |
... |
... |
1,975 |
15 |
0 |
|
|
|
bran) |
... |
... |
... |
... |
... |
361 |
13 |
0 |
|
|
|
|
3,216 |
2 |
0 |
Farm Produce consumed (hay, oats, |
|
|
|
|
|
|
Sale of Wool |
... |
... |
... |
... |
|
|
|
1,637 |
10 |
8 |
etc.) |
... |
... |
... |
... |
... |
1,506 |
0 |
0 |
|
|
|
Sale of Milk |
... |
... |
... |
... |
|
|
|
2,439 |
19 |
7 |
Dairy Produce consumed (new and |
|
|
|
|
|
|
Sale of Farm Produce: |
|
|
|
|
|
|
skim milk) |
... |
... |
... |
... |
322 |
9 |
2 |
|
|
|
Beet |
... |
... |
... |
... |
... |
536 |
12 |
10 |
|
|
|
|
|
|
|
2,190 |
2 |
2 |
Potatoes, etc. |
... |
... |
... |
39 |
6 |
0 |
|
|
|
|
|
575 |
18 |
10 |
Seeds and Manures: Manures |
... |
361 |
9 |
5 |
|
|
|
|
|
Seeds |
|
... |
... |
130 |
15 |
10 |
|
|
|
Farm Produce consumed |
... |
... |
|
|
|
1,506 |
0 |
0 |
|
|
|
|
492 |
5 |
3 |
Dairy Produce consumed |
... |
... |
|
|
|
322 |
9 |
2 |
Maintenance of Equipment |
... |
... |
|
|
|
55 |
19 |
10 |
|
New Equipment |
... |
... |
... |
|
|
|
458 |
6 |
10 |
|
General Expenses:— |
|
|
|
|
|
|
|
Upkeep of Buildings |
... |
... |
... |
127 |
18 |
11 |
|
|
|
|
Veterinary Fees and Supplies |
... |
112 |
14 |
10 |
|
|
|
|
Threshing |
... |
... |
... |
... |
61 |
7 |
0 |
|
|
|
|
Freight |
... |
... |
... |
... |
... |
59 |
16 |
6 |
|
|
|
|
Water Rate |
... |
... |
... |
... |
34 |
0 |
0 |
|
|
|
|
Sundry |
... |
... |
... |
... |
... |
87 |
16 |
1 |
|
|
|
|
|
|
|
|
483 |
13 |
4 |
|
Valuations as at 1st April, 1954: |
|
Valuations as at 31st March, 1955: |
|
Livestock:— |
|
Livestock: |
|
136 Cattle |
... |
... |
... |
3,681 |
0 |
0 |
|
|
|
142 Cattle |
... |
... |
... |
... |
3,604 |
0 |
0 |
|
|
|
1,118 Sheep |
... |
... |
... |
... |
3,750 |
0 |
0 |
|
|
|
1,120 Sheep |
... |
... |
... |
... |
3,759 |
0 |
0 |
|
|
|
5 Horses |
... |
... |
... |
... |
150 |
0 |
0 |
|
|
|
4 Horses |
... |
... |
... |
... |
120 |
0 |
0 |
|
|
|
|
|
|
|
7,581 |
0 |
0 |
|
|
|
|
7,483 |
0 |
0 |
Farm Produce |
... |
... |
... |
... |
|
|
|
662 |
0 |
0 |
Farm Produce |
... |
... |
... |
... |
|
|
|
740 |
0 |
0 |
Farm and Dairy Machinery, Plant and |
|
|
|
|
|
|
|
Equipment |
... |
... |
... |
... |
|
|
|
1,040 |
6 |
6 |
Farm and Dairy Machinery, Plant and |
|
|
|
|
|
|
Excess Revenue over Expenditure |
... |
|
|
|
2,334 |
15 |
0 |
Equipment |
... |
... |
... |
... |
|
|
|
1,347 |
6 |
4 |
|
|
|
|
£19,268 |
6 |
7 |
|
|
|
|
£19,268 |
6 |
7 |
Excess of Expenditure over Revenue |
|
Excess of Revenue over Expenditure |
|
on Park (from page 158) |
... |
... |
|
|
|
6,926 |
4 |
9 |
on Farm (from page 160) |
... |
|
|
|
2,334 |
15 |
0 |
Supervising Expenses:— |
|
|
|
|
|
|
|
Salaries (Superintendent and Clerk) |
... |
£1,665 |
12 |
8 |
|
|
|
|
Travelling Expenses |
... |
... |
... |
188 |
1 |
2 |
1,853 |
13 |
10 |
Balance |
... |
... |
... |
... |
... |
|
|
|
6,445 |
3 |
7 |
|
|
|
|
£8,779 |
18 |
7 |
|
|
|
|
£8,779 |
18 |
7 |
|
|
Office of Public Works, Dublin. |
(Signed) DIARMUID Ó hEIGCEARTAIGH, |
|
Accounting Officer. |
3rd July, 1956. |
|
|
