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. |
|
|
