APPENDIX XI.
BOURN VINCENT MEMORIAL PARK.
ACCOUNT FOR YEAR ENDED 31st MARCH, 1961.
EXPENDITURE |
REVENUE |
|
£ |
s. |
d. |
£ |
s. |
d. |
|
£ |
s. |
d. |
£ |
s. |
d. |
Park: |
|
|
|
|
|
|
Park: |
|
|
|
|
|
|
Wages |
... |
... |
... |
... |
... |
|
|
|
10,264 |
0 |
0 |
|
|
|
|
|
|
|
Rent and fishery rates |
... |
... |
|
|
|
116 |
0 |
2 |
Rents received—Cottages, etc. |
... |
|
|
|
134 |
6 |
0 |
Maintenance Services: |
|
|
|
|
|
|
|
|
|
|
|
|
|
Building and ironmongery |
... |
... |
640 |
10 |
3 |
|
|
|
Letting of Sporting Rights: |
|
|
|
|
|
|
Electricity |
... |
... |
... |
... |
19 |
0 |
9 |
|
|
|
Deerstalking |
... |
... |
... |
... |
22 |
0 |
0 |
|
|
|
Clothing |
... |
... |
... |
... |
51 |
11 |
0 |
|
|
|
Rough shooting |
... |
... |
... |
75 |
0 |
0 |
|
|
|
Maintenance of equipment |
... |
47 |
9 |
9 |
|
|
|
Fishing rights |
... |
... |
... |
400 |
0 |
0 |
|
|
|
Oils and greases |
... |
... |
... |
174 |
17 |
1 |
|
|
|
|
|
|
|
497 |
0 |
0 |
Wire netting |
... |
... |
... |
4 |
15 |
6 |
|
|
|
|
|
|
|
|
|
|
Telephones, etc. |
... |
... |
... |
82 |
6 |
7 |
|
|
|
Sale of vegetables and flowers |
... |
|
|
|
863 |
19 |
4 |
Sundry |
... |
... |
... |
... |
75 |
15 |
11 |
|
|
|
Sale of stone |
... |
... |
... |
|
|
|
40 |
0 |
0 |
|
|
|
|
1,096 |
6 |
10 |
Trade-in on old tractor |
... |
... |
|
|
|
142 |
8 |
0 |
|
|
|
|
|
|
|
Miscellaneous |
... |
... |
... |
|
|
|
10 |
0 |
0 |
Horticultural Supplies: |
|
|
|
|
|
|
|
|
|
|
|
|
|
Fertilizers |
... |
... |
... |
... |
219 |
9 |
0 |
|
|
|
|
|
|
|
|
|
|
Seeds, shrubs, etc. |
... |
... |
... |
53 |
7 |
0 |
|
|
|
|
|
|
|
|
|
|
Sundry |
... |
... |
... |
... |
28 |
15 |
6 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
11 |
6 |
|
|
|
|
|
|
|
New equipment |
... |
... |
... |
|
|
|
931 |
9 |
6 |
|
|
|
|
|
|
|
Addition to cottage No. 3 |
... |
|
|
|
52 |
12 |
3 |
|
|
|
|
|
|
|
Valuations as at 1st April, 1960: |
|
|
|
|
|
|
Valuations as at 31st March, 1961: |
|
|
|
|
|
|
Tools, plant, etc., for park |
|
|
|
|
|
|
Tools, plant, etc. for park |
|
|
|
|
|
|
maintenance |
... |
... |
... |
... |
|
|
|
1,431 |
0 |
11 |
maintenance |
... |
... |
... |
... |
|
|
|
2,126 |
5 |
5 |
|
|
|
|
|
|
|
Excess of Expenditure over Revenue |
|
|
|
10,379 |
2 |
5 |
|
|
|
|
£14,193 |
1 |
2 |
|
|
|
|
£14,193 |
1 |
2 |
|
|
|
|
Farm: |
|
|
|
|
|
|
Farm |
|
|
|
|
|
|
Wages |
... |
... |
... |
... |
... |
|
|
|
3,155 |
12 |
11 |
Sales of Livestock: |
|
|
|
|
|
|
|
|
|
|
|
|
|
37 Cattle |
... |
... |
... |
... |
1,340 |
0 |
0 |
|
|
|
Purchase of Stock: |
|
|
|
|
|
|
277 Sheep |
... |
... |
... |
... |
1,592 |
15 |
0 |
|
|
|
3 rams |
... |
... |
... |
... |
|
|
|
296 |
2 |
8 |
|
|
|
|
2,932 |
15 |
0 |
Leasing fees for 2 rams leased from |
|
|
|
|
|
|
Sale of wool |
... |
... |
... |
... |
|
|
|
947 |
0 |
0 |
Department of Agriculture |
... |
... |
|
|
|
131 |
3 |
4 |
Sale of milk |
... |
... |
... |
... |
|
|
|
2,241 |
13 |
11 |
Foodstuffs purchased (beet pulp) |
... |
413 |
12 |
6 |
|
|
|
|
|
|
|
|
|
|
Farm produce consumed |
... |
... |
1,215 |
10 |
0 |
|
|
|
|
|
|
|
|
|
|
Dairy produce consumed |
... |
... |
319 |
15 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,948 |
17 |
6 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sale of Farm Produce: |
|
|
|
|
|
|
Seeds and Manures: |
|
|
|
|
|
|
Beet |
... |
... |
... |
... |
... |
688 |
17 |
2 |
|
|
|
Manures |
... |
... |
... |
... |
866 |
6 |
6 |
|
|
|
Potatoes |
... |
... |
... |
... |
40 |
10 |
0 |
|
|
|
Seeds and sprays |
... |
... |
... |
214 |
8 |
8 |
|
|
|
|
|
|
|
729 |
7 |
2 |
|
|
|
|
1,080 |
15 |
2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Farm produce consumed |
... |
... |
|
|
|
1,215 |
10 |
0 |
Maintenance of equipment |
... |
... |
|
|
|
67 |
4 |
9 |
Dairy produce consumed |
... |
... |
|
|
|
319 |
15 |
0 |
New equipment |
... |
... |
... |
|
|
|
9 |
3 |
6 |
Miscellaneous |
... |
... |
... |
... |
|
|
|
4 |
11 |
0 |
General Expenses: |
|
|
|
|
|
|
|
|
|
|
|
|
|
Upkeep of buildings |
... |
... |
145 |
18 |
11 |
|
|
|
|
|
|
|
|
|
|
Veterinary fees and supplies |
... |
89 |
13 |
5 |
|
|
|
|
|
|
|
|
|
|
Licences and fees |
... |
... |
... |
27 |
9 |
0 |
|
|
|
|
|
|
|
|
|
|
Oils and greases |
... |
... |
... |
106 |
13 |
11 |
|
|
|
|
|
|
|
|
|
|
Electricity |
... |
... |
... |
... |
117 |
3 |
3 |
|
|
|
|
|
|
|
|
|
|
Clothing |
... |
... |
... |
... |
34 |
0 |
1 |
|
|
|
|
|
|
|
|
|
|
Threshing |
... |
... |
... |
... |
23 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
Sheep dipping |
... |
... |
... |
47 |
11 |
0 |
|
|
|
|
|
|
|
|
|
|
Freight |
... |
... |
... |
... |
39 |
15 |
11 |
|
|
|
|
|
|
|
|
|
|
Sundry |
... |
... |
... |
... |
49 |
7 |
3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
680 |
12 |
9 |
|
|
|
|
|
|
|
Valuations as at 1st April, 1960: |
|
|
|
|
|
|
Valuations as at 31st March, 1961: |
|
|
|
|
|
|
Livestock: 141 Cattle |
... |
... |
3,682 |
0 |
0 |
|
|
|
Livestock: 140 cattle |
... |
... |
3,758 |
0 |
0 |
|
|
|
1,018 sheep |
... |
... |
3,381 |
0 |
0 |
|
|
|
1,044 Sheep |
... |
... |
3,453 |
0 |
0 |
|
|
|
2 Horses |
... |
... |
60 |
0 |
0 |
|
|
|
2 Horses |
... |
... |
60 |
0 |
0 |
|
|
|
|
|
|
|
7,123 |
0 |
0 |
|
|
|
|
7,271 |
0 |
0 |
Farm produce |
... |
... |
... |
... |
|
|
|
452 |
0 |
0 |
|
|
|
|
|
|
|
Farm and dairy machinery, plant and |
|
|
|
|
|
|
Farm produce |
... |
... |
... |
... |
|
|
|
452 |
0 |
0 |
equipment |
... |
... |
... |
... |
|
|
|
1,188 |
5 |
6 |
Farm and dairy machinery, plant and |
|
|
|
|
|
|
|
|
|
|
|
|
|
equipment |
... |
... |
... |
... |
|
|
|
1,074 |
11 |
1 |
Excess of Revenue over Expenditure |
|
|
|
1,055 |
5 |
1 |
|
|
|
|
|
|
|
|
|
|
|
£17,188 |
3 |
2 |
|
|
|
|
£17,188 |
3 |
2 |
Excess of Expenditure over Revenue |
|
|
|
|
|
|
Excess of Revenue over Expenditure |
|
|
|
|
|
|
on Park (from page 000) |
... |
... |
|
|
|
10,379 |
2 |
5 |
on Farm (from page 000) |
... |
... |
|
|
|
1,055 |
5 |
1 |
Supervising Expenses: |
|
|
|
|
|
|
|
|
|
|
|
|
|
Salaries (Superintendent and Clerk) |
2,017 |
3 |
8 |
|
|
|
|
|
|
|
|
|
|
Travelling |
... |
... |
... |
... |
237 |
10 |
1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,254 |
13 |
9 |
Excess of Expenditure over Revenue |
|
|
|
11,578 |
11 |
1 |
|
|
|
|
£12,633 |
16 |
2 |
|
|
|
|
£12,633 |
16 |
2 |
|
|
|
|
Office of Public Works, Dublin. |
(Signed) H. J. MUNDOW, |
|
Accounting Officer. |
11 Eanáir, 1962. |
|
|
