APPENDIX XXV.
BOURN VINCENT MEMORIAL PARK.
ACCOUNT FOR YEAR ENDED 31st MARCH, 1956.
EXPENDITURE |
REVENUE |
|
£ |
s. |
d. |
£ |
s. |
d. |
|
£ |
s. |
d. |
£ |
s. |
d. |
Park: |
Park: |
Wages |
... |
... |
... |
... |
... |
|
7,342 |
5 |
8 |
Rents Received: Cottages, etc. |
... |
|
130 |
12 |
11 |
Rent and Fishery Rates |
... |
... |
|
116 |
0 |
2 |
|
Maintenance Services:— |
Letting of Sporting Rights:— |
|
Building and Ironmongery |
... |
... |
317 |
10 |
5 |
|
Fishing Rights |
... |
... |
... |
280 |
0 |
0 |
|
Fuel, Light, Water |
... |
... |
... |
173 |
4 |
4 |
|
Deerstalking |
... |
... |
... |
... |
17 |
10 |
0 |
|
Clothing |
... |
... |
... |
... |
67 |
2 |
3 |
|
Rough Shooting |
... |
... |
... |
75 |
0 |
0 |
|
Maintenance of Equipment |
... |
... |
83 |
2 |
1 |
|
|
372 |
10 |
0 |
Oils and Greases |
... |
... |
... |
147 |
10 |
9 |
|
|
Wire Netting |
... |
... |
... |
... |
69 |
3 |
6 |
|
Sale of Vegetables and Flowers |
... |
|
1,076 |
3 |
5 |
Telephones |
... |
... |
... |
... |
59 |
8 |
2 |
|
Sale of Timber |
... |
... |
... |
... |
|
5 |
0 |
0 |
Road Tax |
... |
... |
... |
... |
16 |
0 |
0 |
|
Miscellaneous |
... |
... |
... |
... |
|
1 |
2 |
1 |
Sundry |
... |
... |
... |
... |
... |
60 |
3 |
4 |
|
|
|
|
993 |
4 |
10 |
|
|
|
|
Horticultural Supplies:— |
|
|
Valuations as at 31st March, 1956: |
Fertilisers |
... |
... |
... |
... |
278 |
14 |
0 |
|
|
Seeds |
... |
... |
... |
... |
... |
29 |
8 |
7 |
|
Tools, Plant, etc. for Park Maintenance |
... |
... |
1,192 |
6 |
8 |
Weedkiller |
... |
... |
... |
... |
39 |
0 |
0 |
|
|
Bulbs and Shrubs |
... |
... |
... |
22 |
13 |
0 |
|
Excess of Expenditure over Revenue |
... |
... |
7,407 |
14 |
5 |
Sundry |
... |
... |
... |
... |
... |
39 |
6 |
11 |
|
|
|
409 |
2 |
6 |
|
New Equipment |
... |
... |
... |
|
20 |
16 |
0 |
|
Valuations as at 1st April, 1955: |
|
|
|
Tools, Plant, etc. for Park Maintenance |
|
1,304 |
0 |
4 |
|
|
|
£10,185 |
9 |
6 |
|
£10,185 |
9 |
6 |
Farm: |
Farm: |
Wages |
... |
... |
... |
... |
... |
|
3,383 |
12 |
5 |
Sale of Livestock: |
Purchase of Stock: 1 Bull |
... |
... |
50 |
0 |
0 |
|
39 Cattle |
... |
... |
... |
... |
1,359 |
10 |
0 |
|
9 Rams |
... |
... |
586 |
13 |
11 |
|
379 Sheep |
... |
... |
... |
... |
2,236 |
10 |
0 |
|
53 Sheep |
... |
93 |
0 |
0 |
|
|
|
3,596 |
0 |
0 |
|
|
729 |
13 |
11 |
Sale of Wool |
... |
... |
... |
... |
|
|
|
1,007 |
15 |
0 |
Foodstuffs purchased (Beet Pulp, meal, |
|
Sale of Milk |
... |
... |
... |
... |
|
|
|
2,589 |
18 |
2 |
bran) |
... |
... |
... |
... |
... |
383 |
2 |
0 |
|
Sale of Farm Produce: |
|
Farm Produce consumed (hay, oats, |
|
|
Beet |
... |
... |
... |
... |
... |
553 |
5 |
3 |
|
|
|
etc.) |
... |
... |
... |
... |
... |
1,670 |
8 |
0 |
|
Potatoes |
... |
... |
... |
... |
15 |
4 |
0 |
|
|
|
Dairy Produce consumed (new and |
|
|
|
|
|
|
568 |
9 |
3 |
skim milk) |
... |
... |
... |
... |
372 |
6 |
10 |
|
|
|
|
|
|
|
2,425 |
16 |
10 |
Farm Produce consumed |
... |
... |
|
|
|
1,670 |
8 |
0 |
|
Dairy Produce consumed |
... |
... |
|
|
|
372 |
6 |
10 |
Seeds and Manures: Manures |
... |
2,328 |
1 |
0 |
|
|
Seeds |
... |
... |
156 |
11 |
2 |
|
|
|
2,484 |
12 |
2 |
|
Maintenance of Equipment |
... |
... |
|
71 |
10 |
4 |
|
New Equipment |
... |
... |
... |
|
166 |
11 |
0 |
|
General Expenses:— |
|
|
|
|
|
|
|
Upkeep of Buildings |
... |
... |
... |
178 |
6 |
2 |
|
|
Veterinary Fees and Supplies |
... |
193 |
9 |
1 |
|
|
Threshing |
... |
... |
... |
... |
23 |
4 |
5 |
|
|
Leasing fees and carriage on rams |
... |
68 |
10 |
0 |
|
|
Water Rates |
... |
... |
... |
... |
34 |
0 |
0 |
|
|
Sundry |
... |
... |
... |
... |
... |
77 |
15 |
10 |
|
|
|
|
575 |
5 |
6 |
|
|
|
|
|
Valuations as at 1st April, 1955: |
|
|
Valuations as at 31st March, 1956: |
|
|
|
|
Livestock:— |
|
|
Livestock: |
|
|
|
|
142 Cattle |
... |
... |
... |
3,604 |
0 |
0 |
|
139 Cattle |
... |
... |
... |
... |
3,657 |
0 |
0 |
|
|
|
1,120 Sheep |
... |
... |
... |
... |
3,759 |
0 |
0 |
|
982 Sheep |
... |
... |
... |
... |
3,252 |
0 |
0 |
|
|
|
4 Horses |
... |
... |
... |
... |
120 |
0 |
0 |
|
3 Horses |
... |
... |
... |
... |
90 |
0 |
0 |
|
|
|
|
|
7,483 |
0 |
0 |
|
|
|
|
6,999 |
0 |
0 |
Farm Produce |
... |
... |
... |
... |
|
740 |
0 |
0 |
Farm Produce |
... |
... |
... |
... |
|
|
|
846 |
0 |
0 |
Farm and Dairy Machinery, Plant and |
|
|
Farm and Dairy Machinery, Plant and Farm and Dairy Machinery, Plant and |
|
|
|
|
Equipment |
... |
... |
... |
... |
|
1,347 |
6 |
4 |
Equipment |
... |
... |
... |
... |
|
|
|
1,362 |
9 |
7 |
|
|
|
Excess of Expenditure over Revenue |
|
|
|
394 |
1 |
8 |
|
|
£19,406 |
8 |
6 |
|
|
|
|
£19,406 |
8 |
6 |
Excess of Expenditure over Revenue |
|
|
|
on Park (from page 151) |
... |
... |
|
7,407 |
14 |
5 |
|
|
|
|
|
Excess of Expenditure over Revenue on |
|
|
|
Farm (from page 153.) |
... |
... |
|
394 |
1 |
8 |
|
Supervising Expenses:— |
|
|
|
|
|
|
|
Salaries (Superintendent and Clerk) |
... |
£1,707 |
1 |
7 |
|
Excess of Expenditure over Revenue |
|
|
|
9,725 |
16 |
4 |
Travelling Expenses (Superintendent) |
216 |
18 |
8 |
1,924 |
0 |
3 |
|
|
|
|
|
|
|
£9,725 |
16 |
4 |
|
£9,725 |
16 |
4 |
|
|
Office of Public Works, Dublin. |
(Signed) DIARMUID Ó hEIGCEARTUIGH, |
|
Accounting Officer. |
13th July, 1957. |
|
|