Committee Reports::Report - Appropriation Accounts 1956 - 1957::17 July, 1958::Appendix

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