APPENDIX XV.
BOURN VINCENT MEMORIAL PARK.
ACCOUNT FOR YEAR ENDED 31st MARCH, 1957.
EXPENDITURE |
REVENUE |
|
£ |
s. |
d. |
£ |
s. |
d. |
|
£ |
s. |
d. |
£ |
s. |
d. |
Park: |
|
|
|
|
|
|
Park: |
|
|
|
|
|
|
Wages |
.. |
.. |
.. |
.. |
.. |
|
|
|
8,286 |
0 |
6 |
Rents Received; Cottages, etc. |
.. |
|
|
|
139 |
1 |
2 |
Rent and Fishery Rates |
.. |
.. |
|
|
|
116 |
0 |
2 |
Letting of Sporting Rights:— |
|
|
|
|
|
|
|
|
|
|
|
|
|
Deerstalking |
.. |
.. |
.. |
24 |
19 |
7 |
|
|
|
Maintenance Services: |
|
|
|
|
|
|
Rough Shooting |
.. |
.. |
.. |
75 |
0 |
0 |
— |
|
|
Building and Ironmongery |
.. |
.. |
320 |
0 |
10 |
|
|
|
|
|
|
|
99 |
19 |
7 |
Fuel, Light and Water |
.. |
.. |
58 |
8 |
9 |
|
|
|
Sale of vegetables and Flowers |
.. |
|
|
|
1,056 |
9 |
2 |
Clothing |
.. |
.. |
.. |
.. |
56 |
10 |
11 |
|
|
|
Sale of Timber and Stone |
.. |
.. |
|
|
|
30 |
0 |
0 |
Maintenance of Equipment |
.. |
.. |
95 |
0 |
3 |
|
|
|
|
|
|
|
|
|
|
Oils and Greases |
.. |
.. |
.. |
217 |
11 |
2 |
|
|
|
|
|
|
|
|
|
|
Wire Netting |
.. |
.. |
.. |
24 |
5 |
0 |
|
|
|
|
|
|
|
|
|
|
Telephones and Telegrams |
.. |
.. |
64 |
5 |
9 |
|
|
|
|
|
|
|
|
|
|
Sundry |
.. |
.. |
.. |
.. |
.. |
68 |
14 |
6 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
904 |
17 |
2 |
|
|
|
|
|
|
|
Horticultural Supplies:— |
|
|
|
|
|
|
|
|
|
|
|
|
|
Fertilisers |
.. |
.. |
.. |
.. |
101 |
15 |
0 |
|
|
|
|
|
|
|
|
|
|
Seeds |
.. |
.. |
.. |
.. |
.. |
72 |
1 |
10 |
|
|
|
|
|
|
|
|
|
|
Shrubs, etc. |
.. |
.. |
.. |
.. |
73 |
4 |
5 |
|
|
|
|
|
|
|
|
|
|
Sundry |
.. |
.. |
.. |
.. |
.. |
37 |
15 |
6 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
284 |
16 |
9 |
|
|
|
|
|
|
|
New Equipment |
.. |
.. |
.. |
|
|
|
13 |
3 |
0 |
|
|
|
|
|
|
|
Valuations as at 1st April, 1956: |
|
|
|
|
|
|
Valuations as at 31st March, 1957: |
|
|
|
|
|
|
Tools, Plant, etc., for Park |
|
|
|
|
|
|
Tools, Plant, etc., for Park Maintenance |
.. |
.. |
|
|
|
1,084 |
18 |
8 |
Maintenance |
.. |
.. |
.. |
.. |
.. |
|
|
|
1,192 |
6 |
8 |
Excess of Expenditure over Revenue |
.. |
.. |
|
|
|
8,386 |
15 |
8 |
|
|
|
|
£10,797 |
4 |
3 |
|
|
|
|
£10,797 |
4 |
3 |
Bourn Vincent Memorial Park Account
EXPENDITURE |
REVENUE |
|
£ |
s. |
d. |
£ |
s. |
d. |
|
£ |
s. |
d. |
£ |
s. |
d. |
Farm: |
|
|
|
|
|
|
Farm: |
|
|
|
|
|
|
Wages |
.. |
.. |
.. |
.. |
.. |
|
|
|
3,437 |
16 |
8 |
Sales of Livestock: |
|
|
|
|
|
|
Purchase of Stock: |
|
|
|
|
|
|
36 Cattle |
.. |
.. |
.. |
.. |
1,144 |
0 |
0 |
|
|
|
3 rams |
.. |
.. |
.. |
.. |
246 |
3 |
6 |
|
|
|
318 Sheep |
.. |
.. |
.. |
.. |
1,973 |
19 |
0 |
|
|
|
20 lambs |
.. |
.. |
.. |
.. |
30 |
0 |
0 |
|
|
|
|
|
|
|
3,117 |
19 |
0 |
|
|
|
|
276 |
3 |
6 |
|
|
|
|
|
|
|
Leasing fees and carriage on rams |
|
|
|
|
|
|
Sale of Wool |
.. |
.. |
.. |
.. |
|
|
|
1,093 |
10 |
4 |
leased from Department of |
|
|
|
|
|
|
Sale of Milk |
.. |
.. |
.. |
.. |
|
|
|
2,394 |
5 |
8 |
Agriture |
.. |
.. |
.. |
.. |
|
|
|
78 |
11 |
1 |
Sale of Farm Produce: |
|
|
|
|
|
|
Foodstuffs purchased (Beet pulp, meal, |
|
|
|
|
|
|
Beet |
.. |
.. |
.. |
.. |
491 |
3 |
8 |
|
|
|
bran) |
.. |
.. |
.. |
.. |
277 |
4 |
5 |
|
|
|
Potatoes |
.. |
.. |
.. |
.. |
35 |
8 |
0 |
|
|
|
Farm Produce consumed |
.. |
.. |
1,859 |
16 |
0 |
|
|
|
|
|
|
|
526 |
11 |
8 |
Dairy Produce consumed |
.. |
.. |
356 |
0 |
4 |
|
|
|
Farm Produce consumed |
.. |
.. |
|
|
|
1,859 |
16 |
0 |
|
|
|
|
2,493 |
0 |
9 |
Dairy Produce consumed |
.. |
.. |
|
|
|
356 |
0 |
4 |
Seeds and Manures: |
|
|
|
|
|
|
Sale of old materials, etc. |
.. |
.. |
|
|
|
23 |
8 |
6 |
Manures |
.. |
.. |
.. |
.. |
1,596 |
13 |
0 |
|
|
|
|
|
|
|
|
|
|
Seeds and sprays |
.. |
.. |
.. |
155 |
7 |
9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,752 |
0 |
9 |
|
|
|
|
|
|
|
Maintenance of Equipment |
.. |
.. |
|
|
|
84 |
4 |
11 |
|
|
|
|
|
|
|
New Equipment |
.. |
.. |
.. |
|
|
|
62 |
4 |
0 |
|
|
|
|
|
|
|
General Expenses: |
|
|
|
|
|
|
|
|
|
|
|
|
|
Upkeep of buildings |
.. |
.. |
65 |
5 |
3 |
|
|
|
|
|
|
|
|
|
|
Vet. fees and supplies |
.. |
.. |
162 |
9 |
9 |
|
|
|
|
|
|
|
|
|
|
Threshing |
.. |
.. |
.. |
.. |
36 |
13 |
0 |
|
|
|
|
|
|
|
|
|
|
Water Rates |
.. |
.. |
.. |
34 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
Sundry |
.. |
.. |
.. |
.. |
77 |
6 |
1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
375 |
14 |
1 |
|
|
|
|
|
|
|
Valuations as at 1st April, 1956: |
|
|
|
|
|
|
Valuations as at 31st March, 1957: |
|
|
|
|
|
|
Livestock: |
Livestock: |
139 Cattle |
.. |
.. |
.. |
.. |
3,657 |
0 |
0 |
|
|
|
141 Cattle |
.. |
.. |
.. |
.. |
3,576 |
0 |
0 |
|
|
|
982 Sheep |
.. |
.. |
.. |
.. |
3,252 |
0 |
0 |
|
|
|
988 Sheep |
.. |
.. |
.. |
.. |
3,290 |
0 |
0 |
|
|
|
3 Horses |
.. |
.. |
.. |
90 |
0 |
0 |
|
|
|
3 Horses |
.. |
.. |
.. |
.. |
90 |
0 |
0 |
|
|
|
|
|
|
|
6,999 |
0 |
0 |
|
6,956 |
0 |
0 |
Farm Produce |
.. |
.. |
.. |
.. |
.. |
.. |
846 |
0 |
0 |
Farm Produce |
.. |
.. |
.. |
.. |
.. |
.. |
740 |
0 |
0 |
Farm and Dairy Machinery, Plant and Equipment |
1,362 |
9 |
7 |
Farm and Dairy Machinery, Plant and Equipment |
1,316 |
8 |
3 |
Excess of Revenue over Expenditure |
.. |
.. |
.. |
616 |
14 |
5 |
|
|
£18,383 |
19 |
9 |
|
£18,383 |
19 |
9 |
Excess of Expenditure over Revenue on |
Excess of Revenue over Expenditure |
Park (from page 123) |
.. |
.. |
.. |
|
|
|
8,386 |
15 |
8 |
on Farm (from page 125) |
.. |
.. |
.. |
616 |
14 |
5 |
Supervising Expenses: |
|
Salaries (Superintendent and Clerk) |
.. |
1,798 |
13 |
0 |
|
|
|
|
Travelling Expenses |
.. |
.. |
.. |
163 |
16 |
0 |
|
|
|
|
|
1,962 |
9 |
0 |
Excess of Expenditure over Revenue |
.. |
.. |
.. |
9,732 |
10 |
3 |
|
£10,349 |
4 |
8 |
|
£10,349 |
4 |
8 |
Office of Public Works, Dublin. |
(Signed) GEO. P. FAGAN, |
13th January, 1958. |
Account Officer |
|