APPENDIX XVI.
BOURN VINCENT MEMORIAL PARK
ACCOUNT FOR YEAR ENDED 31st MARCH, 1959
EXPENDITURE |
REVENUE |
|
£ |
s. |
d. |
£ |
s. |
d. |
|
£ |
s. |
d. |
£ |
s. |
d. |
Park: |
|
|
|
|
|
|
Park: |
|
|
|
|
|
|
Wages |
.... |
.... |
.... |
.... |
.... |
|
|
|
9,100 |
0 |
1 |
Rents Received—Cottages, etc. |
.... |
|
|
|
147 |
19 |
8 |
Rent and Fishery Rates |
.... |
.... |
|
|
|
132 |
10 |
2 |
|
|
|
|
|
|
|
Maintenance Services:— |
|
|
|
|
|
|
|
|
|
|
|
|
|
Building and Ironmongery |
.... |
.... |
313 |
6 |
1 |
|
|
|
Letting of Sporting Rights:— |
|
|
|
|
|
|
Fuel, Light and Water |
.... |
.... |
190 |
17 |
5 |
|
|
|
Deerstalking |
.... |
.... |
.... |
.... |
18 |
0 |
0 |
|
|
|
Clothing |
.... |
.... |
.... |
.... |
34 |
8 |
10 |
|
|
|
Rough Shooting |
.... |
.... |
.... |
75 |
0 |
0 |
0 |
|
|
Maintenance of Equipment |
.... |
.... |
55 |
12 |
5 |
|
|
|
Fishing Rights |
.... |
.... |
.... |
700 |
0 |
0 |
|
|
|
Oils and Greases |
.... |
.... |
.... |
173 |
17 |
3 |
|
|
|
|
|
|
|
793 |
0 |
0 |
Wire Netting |
.... |
.... |
.... |
.... |
8 |
4 |
6 |
|
|
|
|
|
|
|
|
|
|
Telephones, etc. |
.... |
.... |
.... |
59 |
19 |
2 |
|
|
|
Sale of Vegetables and Flowers |
.... |
|
|
|
941 |
8 |
1 |
Sundry |
.... |
.... |
.... |
.... |
.... |
174 |
10 |
1 |
|
|
|
Miscellaneous |
.... |
.... |
.... |
.... |
|
|
|
31 |
8 |
9 |
|
|
|
|
1,010 |
15 |
9 |
|
|
|
|
|
|
|
Horticultural Supplies:— |
|
|
|
|
|
|
|
|
|
|
|
|
|
Seeds, Shrubs, etc. |
.... |
.... |
.... |
53 |
1 |
0 |
|
|
|
|
|
|
|
|
|
|
Weedkiller |
.... |
.... |
.... |
.... |
53 |
17 |
0 |
|
|
|
|
|
|
|
|
|
|
Sundry |
.... |
.... |
.... |
.... |
.... |
21 |
16 |
5 |
|
|
|
Valuations as at 31st March, 1959:— |
|
|
|
|
|
|
|
|
|
|
128 |
14 |
5 |
Tools, Plant, etc. for Park Maintenance |
|
|
|
1,572 |
10 |
3 |
New Equipment |
.... |
.... |
.... |
.... |
|
|
|
31 |
1 |
6 |
|
|
|
|
|
|
|
Installation of lighting in employees’ |
|
|
|
|
|
|
|
|
|
|
|
|
|
cottages |
.... |
.... |
.... |
.... |
|
|
|
259 |
4 |
2 |
|
|
|
|
|
|
|
Valuations as at 1st April, 1958:— |
|
|
|
|
|
|
|
|
|
|
|
|
|
Tools, Plant, etc. for Park Maintenance |
|
|
|
1,716 |
3 |
3 |
Excess of Expenditure over Revenue |
.... |
|
|
|
8,892 |
2 |
7 |
|
|
|
|
£12,378 |
9 |
4 |
|
|
|
|
£12,378 |
9 |
4 |
Farm: |
|
|
|
|
|
|
Farm: |
|
|
|
|
|
|
Wages |
.... |
.... |
.... |
.... |
.... |
|
|
|
2,841 |
6 |
6 |
|
|
|
|
|
|
|
Purchase of Stock:— |
|
|
|
|
|
|
Sales of Livestock:— |
|
|
|
|
|
|
4 Rams |
.... |
.... |
.... |
.... |
|
|
|
329 |
12 |
0 |
40 cattle |
.... |
.... |
.... |
.... |
1,471 |
6 |
8 |
|
|
|
Leasing fees on Ram leased from |
|
|
|
|
|
|
341 sheep |
.... |
.... |
.... |
.... |
2,040 |
10 |
0 |
|
|
|
Department of Agriculture |
.... |
.... |
.... |
|
|
|
87 |
10 |
0 |
|
|
|
|
3,511 |
16 |
8 |
Foodstuffs purchased (Beet pulp, Wheat, |
|
|
|
|
|
|
Sale of Wool |
.... |
.... |
.... |
.... |
|
|
|
705 |
14 |
4 |
Cotton meal) |
.... |
.... |
.... |
.... |
381 |
11 |
6 |
|
|
|
Sale of Milk |
.... |
.... |
.... |
.... |
|
|
|
2,052 |
3 |
8 |
Farm produce consumed |
.... |
.... |
1,355 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
Dairy produce consumed |
.... |
.... |
281 |
7 |
0 |
|
|
|
Sale of Farm Produce:— |
|
|
|
|
|
|
|
|
|
|
2,017 |
18 |
6 |
Beet |
.... |
.... |
.... |
.... |
.... |
595 |
17 |
6 |
|
|
|
Seeds and Manures: |
|
|
|
|
|
|
Potatoes |
.... |
.... |
.... |
.... |
26 |
15 |
0 |
|
|
|
Manures |
.... |
.... |
.... |
.... |
412 |
7 |
6 |
|
|
|
|
|
|
|
622 |
12 |
6 |
Seeds and Sprays |
.... |
.... |
.... |
117 |
19 |
0 |
|
|
|
Farm Produce consumed |
.... |
.... |
|
|
|
1,355 |
0 |
0 |
|
|
|
|
530 |
6 |
6 |
Dairy Produce consumed |
.... |
.... |
|
|
|
281 |
7 |
0 |
Maintenance of Equipment |
.... |
.... |
|
|
|
60 |
10 |
2 |
Miscellaneous |
.... |
.... |
.... |
.... |
|
|
|
95 |
2 |
6 |
General Expenses:— |
|
|
|
|
|
|
|
|
|
|
|
|
|
Upkeep of buildings |
.... |
.... |
.... |
11 |
1 |
4 |
|
|
|
|
|
|
|
|
|
|
Veterinary fees and supplies |
.... |
144 |
12 |
10 |
|
|
|
|
|
|
|
|
|
|
Licences and fees |
.... |
.... |
.... |
16 |
9 |
0 |
|
|
|
|
|
|
|
|
|
|
Oils and Greases |
.... |
.... |
.... |
48 |
9 |
8 |
|
|
|
|
|
|
|
|
|
|
Threshing |
.... |
.... |
.... |
.... |
25 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
Clothing |
.... |
.... |
.... |
.... |
34 |
10 |
4 |
|
|
|
|
|
|
|
|
|
|
Water |
.... |
.... |
.... |
.... |
.... |
102 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
Electricity |
.... |
.... |
.... |
.... |
57 |
13 |
9 |
|
|
|
|
|
|
|
|
|
|
Sundry |
.... |
.... |
.... |
.... |
.... |
88 |
17 |
10 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
528 |
14 |
9 |
|
|
|
|
|
|
|
Forward |
... |
... |
... |
... |
... |
|
|
|
|
|
|
Forward |
... |
... |
... |
... |
... |
|
|
|
|
|
|
Provision of lighting, power and |
|
|
|
|
|
|
Valuations as at 31st March, 1959:— |
|
|
|
|
|
|
equipment |
.... |
.... |
.... |
.... |
|
|
|
185 |
16 |
1 |
Livestock: 151 cattle |
.... |
.... |
3,746 |
0 |
0 |
|
|
|
Valuations as at 1st April, 1958:— |
|
|
|
|
|
|
939 sheep |
.... |
.... |
3,237 |
0 |
0 |
|
|
|
Livestock: 146 cattle |
.... |
.... |
3,807 |
0 |
0 |
|
|
|
3 horses |
.... |
.... |
90 |
0 |
0 |
|
|
|
1013 sheep |
.... |
.... |
3,341 |
0 |
0 |
|
|
|
|
|
|
|
7,073 |
0 |
0 |
3 horses |
.... |
.... |
90 |
0 |
0 |
|
|
|
Farm Produce |
.... |
.... |
.... |
.... |
|
|
|
706 |
0 |
0 |
|
|
|
|
7,238 |
0 |
0 |
Farm and Dairy Machinery, Plant and |
|
|
|
|
|
|
Farm Produce |
.... |
.... |
.... |
.... |
|
|
|
744 |
0 |
0 |
Equipment |
.... |
.... |
.... |
.... |
|
|
|
1,305 |
10 |
8 |
Farm and Dairy Machinery, Plant and |
|
|
|
|
|
|
|
|
|
|
|
|
|
Equipment |
.... |
.... |
.... |
.... |
|
|
|
1,448 |
19 |
4 |
|
|
|
|
|
|
|
Excess of Revenue over Expenditure |
|
|
|
1,695 |
13 |
6 |
|
|
|
|
|
|
|
|
|
|
|
£17,708 |
7 |
4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
£17,708 |
7 |
4 |
Excess of Expenditure over Revenue |
|
|
|
|
|
|
|
|
|
|
|
|
|
on Park (from page 126) |
.... |
.... |
|
|
|
8,892 |
2 |
7 |
|
|
|
|
|
|
|
Supervising Expenses— |
|
|
|
|
|
|
|
|
|
|
|
|
|
Salaries (Superintendent and Clerk) |
.... |
1,850 |
6 |
4 |
|
|
|
Excess of Revenue over Expenditure |
|
|
|
|
|
|
Travelling Expenses |
.... |
.... |
.... |
206 |
12 |
11 |
|
|
|
on Farm (see above) |
.... |
.... |
|
|
|
1,695 |
13 |
6 |
|
|
|
|
2,056 |
19 |
3 |
Excess of Expenditure over Revenue |
.... |
|
|
|
9,253 |
8 |
4 |
|
|
|
|
£10,949 |
1 |
10 |
|
|
|
|
£10,949 |
1 |
10 |
|
|
Office of Public Works, Dublin. |
(Signed) H. J. MUNDOW, |
1 Iúil, 1959. |
Accounting Officer. |
|
