APPENDIX XV.

EXPENDITURE

REVENUE

£

s.

d.

£

s.

d.

£

s.

d.

£

s.

d.

Park:

Park:

Wages

..

..

..

..

..

10,041

7

5

Rent and fishery rates

..

..

161

15

2

Rents received—Cottages, etc.

..

128

19

10

Maintenance Services:

Letting of Sporting Rights:

Building and ironmongery

..

..

229

17

4

Deerstalking

..

..

..

..

52

10

0

Electricity

..

..

..

..

19

9

11

Rough shooting

..

..

..

75

0

0

Clothing

..

..

..

..

40

7

10

Fishing rights

..

..

..

400

0

0

Maintenance of equipment

..

62

4

11

527

10

0

Oils and greases

..

..

..

109

3

5

Wire netting

..

..

..

59

8

9

Sale of vegetables and flowers

..

888

4

6

Telephone charges

..

..

..

76

10

7

Sundry

..

..

..

..

66

2

1

663

4

10

Re-surfacing of park roads

..

..

9,000

0

0

Horticultural Supplies:

Seeds, shrubs, etc.

..

..

..

29

4

1

Sundry

..

..

..

..

15

14

3

44

18

4

New equipment

..

..

..

3

4

0

Annexe to cottage No. 3

..

..

6

5

Valuations as at 1st April, 1961:

Valuations as at 31st March, 1962:

Tools, plant, etc., for park

Tools, plant, etc., for park

maintenance

..

..

..

..

2,126

5

5

maintenance

..

..

..

..

1,916

10

6

Excess of Expenditure over Revenue

18,579

16

9

£22,041

1

7

£22,041

1

7

Farm:

Farm:

Wages

..

..

..

..

..

3,494

7

5

Sales of Livestock:

36 Cattle

..

..

..

..

1,351

0

0

Purchase of Stock:

349 Sheep

..

..

..

..

1,778

5

0

1 bull

..

..

..

..

..

60

0

0

3,129

5

0

3 rams

..

..

..

..

275

3

9

335

3

9

Sale of wool

..

..

..

..

934

2

6

Sale of milk

..

..

..

..

2,441

0

7

Fees for 2 rams leased from Department

of Agriculture

..

..

..

101

4

9

Sale of Farm Produce:

Foodstuffs purchased

..

..

459

12

11

Beet

..

..

..

..

..

784

1

5

Farm produce consumed

..

..

1,240

16

0

Potatoes

..

..

..

..

66

4

0

Dairy produce consumed

..

..

314

9

10

850

5

5

2,014

18

9

Farm produce consumed

..

..

1,240

16

0

Seeds and Manures:

Dairy produce consumed

..

..

314

9

10

Manures

..

..

..

..

232

0

2

Sale of old materials

..

..

..

12

0

0

Seeds, sprays, etc.

..

..

..

164

6

7

Refund of leasing fee

..

..

..

40

0

0

396

6

9

Miscellaneous

..

..

..

..

3

14

5

Maintenance of equipment

..

..

56

3

7

New equipment

..

..

..

4

8

6

General Expenses:

Upkeep of buildings

..

..

101

15

10

Veterinary fees and supplies

..

87

11

7

Licences and fees

..

..

..

16

4

0

Oils and greases

..

..

..

40

19

11

Electricity

..

..

..

..

93

11

8

Clothing

..

..

..

..

36

12

6

Threshing

..

..

..

..

23

14

0

Sheep dipping

..

..

..

10

0

0

Freight

..

..

..

..

85

10

8

Wire netting

..

..

..

59

8

9

Sundry

..

..

..

..

66

13

6

622

2

5

Valuations as at 1st April, 1961:

Valuations as at 31st March, 1962:

Livestock:

140 cattle

3,758

0

0

Livestock:

146 Cattle

..

..

3,595

0

0

1,044 sheep

..

..

3,453

0

0

1,070 Sheep

..

..

3,528

0

0

2 horses

..

..

60

0

0

2 Horses

..

..

60

0

0

7,271

0

0

7,183

0

0

Farm produce

..

..

..

..

452

0

0

Farm produce

..

..

..

..

368

0

0

Farm and dairy machinery, plant and

Farm and dairy machinery, plant and

equipment

..

..

..

..

1,074

11

1

equipment

..

..

..

..

1,732

9

5

Excess of Revenue over Expenditure

2,426

16

2

£18,249

3

2

£18,249

3

2

Excess of Expenditure over Revenue

Excess of Revenue over Expenditure

on Park (from page 189)

..

..

18,579

16

9

on Farm (from page 191)

..

..

2,426

16

2

Supervising Expenses:

Salaries (Superintendent and Clerk)

..

2,110

11

7

Travelling

..

..

..

..

206

12

6

2,317

4

1

Excess of Expenditure over Revenue

18,470

4

8

£20,897

0

10

£20,897

0

10

Oifig na nOibreacha Poiblí,

(Signed) H. J. MUNDOW,

Baile Átha Cliath. 26 Eanáir, 1963.

Oifigeach Cuntasaíochta.