APPENDIX XII.
BOURN VINCENT MEMORIAL PARK.
ACCOUNT FOR YEAR ENDED 31st MARCH, 1960.
EXPENDITURE |
REVENUE |
|
£ |
s. |
d. |
£ |
s. |
d. |
|
£ |
s. |
d. |
£ |
s. |
d. |
Park: |
|
|
|
|
|
|
Park: |
|
|
|
|
|
|
Wages |
... |
... |
... |
... |
... |
|
|
|
9,210 |
6 |
2 |
|
|
|
|
|
|
|
Rent and Fishery Rates |
... |
... |
|
|
|
116 |
0 |
2 |
Rents Received—Cottages, etc. |
... |
|
|
|
130 |
5 |
6 |
Maintenance Services: |
|
|
|
|
|
|
Letting of Sporting Rights: |
|
|
|
|
|
|
Building and Ironmongery |
... |
... |
997 |
1 |
7 |
|
|
|
Deerstalking |
... |
... |
... |
39 |
0 |
0 |
|
|
|
Fuel, Light and Water |
... |
... |
77 |
4 |
7 |
|
|
|
Rough Shooting |
... |
... |
... |
75 |
0 |
0 |
|
|
|
Clothing |
... |
... |
... |
... |
7 |
12 |
0 |
|
|
|
Fishing Rights |
... |
... |
... |
400 |
0 |
0 |
|
|
|
Maintenance of Equipment |
... |
65 |
2 |
5 |
|
|
|
|
|
|
|
514 |
0 |
0 |
Oils and Greases |
... |
... |
... |
83 |
19 |
6 |
|
|
|
|
|
|
|
|
|
|
Wire Netting |
... |
... |
... |
42 |
15 |
9 |
|
|
|
Sale of Vegetables and Flowers |
... |
|
|
|
957 |
18 |
5 |
Telephones, etc. |
... |
... |
... |
75 |
18 |
6 |
|
|
|
Sale of Timber |
... |
... |
... |
... |
|
|
|
65 |
0 |
0 |
Sundry |
... |
... |
... |
... |
66 |
11 |
11 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,416 |
6 |
3 |
|
|
|
|
|
|
|
Horticultural Supplies: |
|
|
|
|
|
|
|
|
|
|
|
|
|
Fertilizers |
... |
... |
... |
... |
71 |
17 |
6 |
|
|
|
|
|
|
|
|
|
|
Seeds, Shrubs, etc. |
... |
... |
... |
107 |
3 |
8 |
|
|
|
|
|
|
|
|
|
|
Weedkiller |
... |
... |
... |
... |
54 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
Sprays, Flower Pots, etc. |
... |
... |
106 |
19 |
1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
340 |
0 |
3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Valuations as at 31st March, 1960: |
|
|
|
|
|
|
New Equipment |
... |
... |
... |
|
|
|
17 |
10 |
9 |
Tools, Plant, etc., for Park |
|
|
|
|
|
|
|
|
|
|
|
|
|
Maintenance |
... |
... |
... |
... |
|
|
|
1,431 |
0 |
11 |
Valuations as at 1st April, 1959: |
|
|
|
|
|
|
|
|
|
|
|
|
|
Tools, Plant, etc., for Park |
|
|
|
|
|
|
Excess of Expenditure over Revenue |
|
|
|
9,574 |
9 |
0 |
Maintenance |
... |
... |
... |
... |
|
|
|
1,572 |
10 |
3 |
|
|
|
|
|
|
|
|
|
|
|
£12,672 |
13 |
10 |
|
|
|
|
£12,672 |
13 |
10 |
|
|
Bourn Vincent Memorial Park Account.
EXPENDITURE |
REVENUE |
|
£ |
s. |
d. |
£ |
s. |
d. |
|
£ |
s. |
d. |
£ |
s. |
d. |
Farm: |
|
|
|
|
|
|
Farm: |
|
|
|
|
|
|
Wages |
... |
... |
... |
... |
... |
|
|
|
3,414 |
7 |
1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sales of Livestock: |
|
|
|
|
|
|
Purchase of Stock: |
|
|
|
|
|
|
34 Cattle |
... |
... |
... |
... |
1,090 |
10 |
0 |
|
|
|
1 Kerry Bull |
... |
... |
... |
55 |
0 |
0 |
|
|
|
315 Sheep |
... |
... |
... |
... |
1,590 |
5 |
0 |
|
|
|
3 Rams |
... |
... |
... |
... |
312 |
9 |
6 |
|
|
|
|
|
|
|
2,680 |
15 |
0 |
|
|
|
|
367 |
9 |
6 |
|
|
|
|
|
|
|
Leasing fee for ram leased from |
|
|
|
|
|
|
Sale of Wool |
... |
... |
... |
... |
|
|
|
772 |
10 |
6 |
Department of Agriculture |
... |
|
|
|
87 |
10 |
0 |
Sale of Milk |
... |
... |
... |
... |
|
|
|
1,909 |
2 |
3 |
Foodstuffs purchased (beet pulp, |
|
|
|
|
|
|
|
|
|
|
|
|
|
wheat, cotton meal) |
... |
... |
457 |
1 |
4 |
|
|
|
|
|
|
|
|
|
|
Farm Produce consumed |
... |
... |
1,585 |
16 |
0 |
|
|
|
|
|
|
|
|
|
|
Dairy Produce consumed |
... |
... |
250 |
8 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,293 |
5 |
4 |
|
|
|
|
|
|
|
Seeds and Manures: |
|
|
|
|
|
|
Sale of Farm Produce: |
|
|
|
|
|
|
Manures |
... |
... |
... |
... |
2,064 |
11 |
0 |
|
|
|
Beet |
... |
... |
... |
... |
... |
870 |
14 |
11 |
|
|
|
Seeds and Sprays |
... |
... |
... |
301 |
14 |
5 |
|
|
|
Potatoes |
... |
... |
... |
... |
41 |
8 |
0 |
|
|
|
|
|
|
|
2,366 |
5 |
5 |
|
|
|
|
912 |
2 |
11 |
|
|
|
|
|
|
|
Farm Produce consumed |
... |
... |
|
|
|
1,585 |
16 |
0 |
Maintenance of Equipment |
... |
... |
|
|
|
110 |
15 |
9 |
Dairy Produce consumed |
... |
... |
|
|
|
250 |
8 |
0 |
New Equipment |
... |
... |
... |
|
|
|
12 |
18 |
0 |
Miscellaneous |
... |
... |
... |
|
|
|
3 |
13 |
4 |
Forward |
... |
... |
... |
... |
... |
|
|
|
|
|
|
Forward |
... |
... |
... |
... |
... |
|
|
|
|
|
|
General Expenses: |
|
|
|
|
|
|
|
|
|
|
|
|
|
Upkeep of buildings |
... |
... |
301 |
2 |
9 |
|
|
|
|
|
|
|
|
|
|
Veterinary fees and supplies |
... |
130 |
19 |
7 |
|
|
|
|
|
|
|
|
|
|
Licences and fees |
... |
... |
... |
18 |
16 |
6 |
|
|
|
|
|
|
|
|
|
|
Oils and Greases |
... |
... |
... |
64 |
17 |
9 |
|
|
|
|
|
|
|
|
|
|
Threshing |
... |
... |
... |
... |
26 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
Clothing |
... |
... |
... |
... |
27 |
7 |
4 |
|
|
|
|
|
|
|
|
|
|
Water |
... |
... |
... |
... |
... |
54 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
Electricity |
... |
... |
... |
... |
77 |
17 |
10 |
|
|
|
|
|
|
|
|
|
|
Sundry |
... |
... |
... |
... |
98 |
13 |
6 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
799 |
15 |
3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Valuations as at 31st March, 1960: |
|
|
|
|
|
|
Valuations as at 1st April, 1959: |
|
|
|
|
|
|
Livestock: 141 Cattle |
... |
... |
3,682 |
0 |
0 |
|
|
|
Livestock: 151 Cattle |
... |
... |
3,746 |
0 |
0 |
|
|
|
1,018 Sheep |
... |
... |
3,381 |
0 |
0 |
|
|
|
939 Sheep |
... |
... |
3,237 |
0 |
0 |
|
|
|
2 Horses |
... |
... |
60 |
0 |
0 |
|
|
|
3 Horses |
... |
... |
90 |
0 |
0 |
|
|
|
|
|
|
|
7,123 |
0 |
0 |
|
|
|
|
7,073 |
0 |
0 |
Farm Produce |
... |
... |
... |
|
|
|
452 |
0 |
0 |
Farm Produce |
... |
... |
... |
|
|
|
706 |
0 |
0 |
Farm and Dairy Machinery, Plant and |
|
|
|
|
|
|
Farm and Dairy Machinery, Plant and |
|
|
|
|
|
|
Equipment |
... |
... |
... |
... |
|
|
|
1,188 |
5 |
6 |
Equipment |
... |
... |
... |
... |
|
|
|
1,305 |
10 |
8 |
Excess of Expenditure over Revenue |
... |
|
|
|
1,659 |
3 |
6 |
|
|
|
|
£18,536 |
17 |
0 |
|
|
|
|
£18,536 |
17 |
0 |
Excess of Expenditure over Revenue on |
|
|
|
|
|
|
|
|
|
|
|
|
|
Park (from page 122) |
... |
... |
... |
|
|
|
9,574 |
9 |
0 |
|
|
|
|
|
|
|
Excess of Expenditure over Revenue on |
|
|
|
|
|
|
|
|
|
|
|
|
|
Farm (from page 124) |
... |
... |
... |
|
|
|
1,659 |
3 |
6 |
|
|
|
|
|
|
|
Supervising Expenses: |
|
|
|
|
|
|
|
|
|
|
|
|
|
Salaries (Superintendent and Clerk) |
... |
1,983 |
9 |
0 |
|
|
|
|
|
|
|
|
|
|
Travelling Expenses |
... |
... |
... |
173 |
3 |
1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,156 |
12 |
1 |
Excess of Expenditure over Revenue |
... |
|
|
|
13,390 |
4 |
7 |
|
|
|
|
£13,390 |
4 |
7 |
|
|
|
|
£13,390 |
4 |
7 |
|
|
Office of Public Works, Dublin. |
(Signed) H. J. MUNDOW, |
10 August, 1960. |
Accounting Officer. |
|
