Committee Reports::Report - Appropriation Accounts 1957 - 1958::02 July, 1959::Appendix

APPENDIX XI.

BOURN VINCENT MEMORIAL PARK.

ACCOUNT FOR THE YEAR ENDED 31st MARCH, 1958.

EXPENDITURE

REVENUE

 

£

s.

d.

£

s.

d.

 

£

s.

d.

£

s.

d.

Park:

 

 

 

 

 

 

Park:

 

 

 

 

 

 

Wages

...

...

...

...

...

 

 

 

8,631

19

1

 

Rent and Fishery Rates

...

...

 

 

 

99

10

2

Rents Received—Cottages, etc.

...

 

 

 

184

12

10

Maintenance Services:—

 

 

 

 

 

 

 

Building and Ironmongery

...

...

178

19

7

 

 

 

Letting of Sporting Rights:—

Fuel and Light

...

...

...

81

11

4

 

 

 

Deerstalking

...

...

...

...

10

0

0

 

 

 

Clothing

...

...

...

...

22

15

3

 

 

 

Rough Shooting

...

...

...

75

0

0

85

0

0

Maintenance of Equipment

...

42

7

3

 

 

 

 

Oils and Greases

...

...

...

217

14

9

 

 

 

 

Wire Netting

...

...

...

58

5

6

 

 

 

Sales of Vegetables and Flowers

...

 

 

 

955

1

11

Telephones

...

...

...

...

69

16

7

 

 

 

Miscellaneous

...

...

...

...

 

 

 

12

9

7

Sundry

...

...

...

...

61

17

10

733

8

1

 

 

 

 

 

 

Forward 

...

...

...

...

...

 

 

 

 

 

 

Forward 

...

...

...

 

Bourn Vincent Memorial Park Account.


EXPENDITURE

REVENUE

 

£

s.

d.

£

s.

d.

 

£

s.

d.

Horticultural Supplies:—

 

 

 

 

 

 

Valuations as at 31st March, 1958:

 

 

 

Fertilisers

...

...

...

...

152

7

0

 

 

 

Tools, Plant, etc., for Park Maintenance

...

...

1,311

18

9

Seeds

...

...

...

...

...

89

0

10

 

 

 

 

 

 

 

Shrubs, etc.

...

...

...

...

47

8

8

 

 

 

Excess of Expenditure over Revenue

...

...

8,734

9

3

Weedkiller

...

...

...

...

57

0

0

 

 

 

 

 

 

 

Sundry

...

...

...

...

...

15

4

4

 

 

 

 

 

 

 

 

 

 

 

361

0

10

 

 

 

 

New Equipment

...

...

...

 

 

 

372

15

6

 

 

 

 

Valuations as at 1st April, 1957:

 

 

 

 

 

 

 

 

 

 

Tools, Plant, etc., for Park Maintenance

 

 

 

1,084

18

8

 

 

 

 

 

 

 

 

£11,283

12

4

 

£11,283

12

4

 

 

EXPENDITURE

REVENUE

Farm:

£

s.

d.

£

s.

d.

Farm:

£

s.

d.

£

s.

d.

Wages

...

...

...

...

...

 

 

 

2,999

9

1

Sales of Livestock:

 

 

 

 

 

 

Purchase of Stock:

 

 

 

 

 

 

30 Cattle

...

...

...

...

1,113

10

0

 

 

 

1 Kerry Bull

...

...

...

...

35

0

0

 

 

 

353 Sheep

...

...

...

...

2,420

15

0

 

 

 

4 Rams

...

...

...

...

299

0

8

 

 

 

 

 

 

 

3,534

5

0

28 Lambs

...

...

...

...

49

0

0

 

 

 

Sale of Wool

...

...

...

...

 

 

 

1,067

2

5

 

 

 

 

383

0

8

Sale of Milk

...

...

...

...

 

 

 

2,271

18

2

Leasing fees and carriage on 2 Rams

 

 

 

 

 

 

 

 

 

 

 

 

 

leased from Department of

 

 

 

 

 

 

Sale of Farm Produce:

 

 

 

 

 

 

Agriculture

...

...

...

...

...

 

 

 

120

13

6

Beet

...

...

...

...

...

635

4

4

 

 

 

Foodstuffs purchases (Beet pulp, meal,

 

 

 

 

 

 

Potatoes

...

...

...

...

57

17

6

 

 

 

Dairy Nuts)

...

...

...

...

338

4

2

 

 

 

 

 

 

 

693

1

10

Farm produce consumed

...

...

1,617

18

6

 

 

 

Farm produce consumed

...

...

 

 

 

1,617

18

6

Dairy produce consumed

...

...

344

15

10

 

 

 

Dairy produce consumed

...

...

 

 

 

344

15

10

 

 

 

 

2,300

18

6

Miscellaneous

...

...

...

...

 

 

 

6

0

0

Seeds and Manures: 

 

 

 

 

 

 

 

 

 

 

 

 

 

Manures

...

...

...

...

...

1,496

9

0

 

 

 

 

 

 

 

 

 

 

Seeds and Sprays

...

...

...

175

16

3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1,672

5

3

 

 

 

 

 

 

 

Maintenance of Equipment

...

...

 

 

 

47

19

4

 

 

 

 

 

 

 

New Equipment

...

...

...

...

 

 

 

45

17

1

 

 

 

 

 

 

 

General Expenses: 

 

 

 

 

 

 

 

 

 

 

 

 

 

Upkeep of buildings

...

...

...

48

18

7

 

 

 

 

 

 

 

 

 

 

Veterinary fees and supplies

...

...

190

19

2

 

 

 

 

 

 

 

 

 

 

Licences and fees

...

...

...

21

1

0

 

 

 

 

 

 

 

 

 

 

Oils and Greases

...

...

...

68

1

10

 

 

 

 

 

 

 

 

 

 

Threshing

...

...

...

...

32

11

0

 

 

 

 

 

 

 

 

 

 

Clothing (Overalls)

...

...

...

22

9

6

 

 

 

 

 

 

 

 

 

 

Sundry

...

...

...

...

...

70

13

10

 

 

 

 

 

 

 

 

 

 

 

 

 

 

454

14

11

 

 

 

 

 

 

 

Provision of lighting, power and

 

 

 

 

 

 

 

 

 

 

 

 

 

equipment

...

...

...

...

...

 

 

 

821

16

1

 

 

 

 

 

 

 

Valuations as at 1st April, 1957:

 

 

 

 

 

 

 

 

 

 

 

 

 

Livestock:—

 

 

 

 

 

 

Valuations as at 31st March, 1958:

 

 

 

 

 

 

141 Cattle

...

...

...

...

3,576

0

0

 

 

 

Livestock:

 

 

 

 

 

 

988 Sheep

...

...

...

...

3,290

0

0

 

 

 

146 Cattle

...

...

...

...

3,807

0

0

 

 

 

3 Horses

...

...

...

90

0

0

 

 

 

1,013 Sheep

...

...

...

3,341

0

0

 

 

 

 

 

 

 

6,956

0

0

3 Horses

...

...

...

90

0

0

 

 

 

Farm Produce

...

...

...

...

 

 

 

740

0

0

 

 

 

 

7,238

0

0

Farm and Dairy Machinery, Plant and

 

 

 

 

 

 

Farm Produce

...

...

...

...

 

 

 

744

0

0

Equipment

...

...

...

...

 

 

 

1,316

8

3

Farm and Dairy Machinery, Plant and

 

 

 

 

 

 

Excess of Revenue over Expenditure

 

 

 

849

15

11

Equipment

...

...

...

...

 

 

 

1,191

16

10

 

 

 

 

£18,708

18

7

 

 

 

 

18,708

18

7

Excess of Expenditure over Revenue on

 

 

 

 

 

 

Excess of Revenue over Expenditure on

 

 

 

 

 

 

Park (from page 172)

...

...

 

 

 

8,734

9

3

Farm (from page 174)

...

...

 

 

 

849

15

11

Supervising Expenses:

 

 

 

 

 

 

 

 

 

 

 

 

 

Salaries (Superintendent and Clerk)

...

1,798

13

0

 

 

 

 

 

 

 

 

 

 

Travelling Expenses

...

...

...

233

0

7

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2,031

13

7

Excess of Expenditure over Revenue

...

 

 

 

9,916

6

11

 

 

 

 

£10,766

2

10

 

 

 

 

£10,766

2

10

 

 

Office of Public Works, Dublin.

(Signed) GEO. P. FAGAN,

 

Accounting Officer.

21st June, 1958.