APPENDIX XXVI.

EXPENDITURE

REVENUE

£

s.

d.

£

s.

d.

£

s.

d.

£

s.

d.

Park:

Park:

Wages

..

..

..

..

..

8,808

12

8

Rents received—Cottages, etc.

..

152

16

6

Rent and Fishery Rates

..

..

168

10

2

Maintenance Services:

Letting of Sporting Rights:

Building and Ironmongery

..

..

849

12

4

Deerstalking

..

..

..

..

45

0

0

Electricity

..

..

..

..

20

7

2

Rough Shooting

..

..

..

75

0

0

Clothing

..

..

..

..

..

10

4

0

Fishing Rights

..

..

..

450

0

0

Maintenance of Equipment

..

..

114

16

8

570

0

0

Oils and Greases

..

..

..

39

4

4

Telephone Charges

..

..

..

96

9

5

Sundry

..

..

..

..

..

47

4

10

Sales of Vegetables and Flowers

..

747

13

11

1,177

18

9

Horticultural Supplies:

Fertilisers

..

..

..

..

172

10

0

Seeds, shrubs, etc.

..

..

..

48

1

8

Sundry

..

..

..

..

..

92

14

7

313

6

3

New Equipment

..

..

..

..

387

7

0

Valuation as at 1st April, 1963:

Valuation as at 31st March, 1964:

Tools, plant, etc. for park maintenance

1,801

12

10

Tools, plant, etc., for park

maintenance

..

..

..

..

1,970

2

11

Excess of Expenditure over Revenue

..

9,216

14

4

£12,657

7

8

£12,657

7

8

Farm: Wages

5,558

5

2

Farm:

Purchase of Stock:

Sales of Livestock:

3 rams

..

..

..

..

..

250

19

3

53 Cattle

..

..

..

..

1,966

15

11

Kerry Bull

..

..

..

..

50

0

0

259 Sheep

..

..

..

..

1,211

12

6

300

19

3

3,178

8

5

Fees for two rams leased from

Sale of Wool

..

..

..

..

930

12

10

Department of Agriculture

..

..

..

62

10

0

Sale of Milk

..

..

..

..

3,469

7

11

Foodstuffs purchased

..

..

..

640

9

9

Sale of Farm Produce:

Farm Produce consumed

..

..

1,294

16

0

Beet

..

..

..

..

..

416

0

10

Dairy Produce consumed

..

..

404

11

4

Potatoes

..

..

..

..

..

30

0

0

2,339

17

1

446

0

10

Seeds and Manures:

Farm Produce consumed

..

..

1,294

16

0

Manures

..

..

..

..

..

1,862

8

0

Dairy Produce consumed

..

..

404

11

4

Seeds, Sprays, etc.

..

..

..

199

12

4

Sale of Old Materials

..

..

..

46

17

6

2,062

0

4

Miscellaneous

..

..

..

..

16

11

6

Maintenance of equipment

..

..

168

8

6

Valuations as at 31st March, 1964:

New Equipment

..

..

..

85

3

0

Livestock: 158 Cattle

..

..

4,148

0

0

1,026 Sheep

..

..

3,338

0

0

2 Horses

..

..

60

0

0

7,546

0

0

General Expenses:

Upkeep of Buildings

..

..

..

275

16

8

Veterinary fees and supplies

..

..

93

8

7

Licences and fees

..

..

..

32

11

0

Farm Produce

..

..

..

..

97

0

0

Oils and greases

..

..

..

50

0

9

Farm and Dairy Machinery, Plant and

Electricity

..

..

..

..

44

4

2

Equipment

..

..

..

..

1,584

13

0

Clothing

..

..

..

..

..

20

3

6

Excess of Expenditure over Revenue

..

2,014

16

5

Threshing

..

..

..

..

23

15

0

Freight

..

..

..

..

..

195

6

8

Sundry

..

..

..

..

..

119

14

8

855

1

0

Valuations as at 1st April, 1963:

Livestock: 163 Cattle

..

..

3,976

0

0

1,081 Sheep

..

..

3,526

0

0

2 Horses

..

..

60

0

0

7,562

0

0

Farm Produce

..

..

..

..

360

0

0

Farm and Dairy Machinery, Plant and

Equipment

..

..

..

..

1,675

11

5

£21,029

15

9

£21,029

15

9

Excess of Expenditure over Revenue on Park

9,216

14

4

Excess of Expenditure over Revenue on Farm

2,014

16

5

Supervising Expenses:

Salaries (Superintendent and Clerk)

..

1,327

16

8

Travelling

..

..

..

..

158

9

3

1,486

5

11

Excess of Expenditure over Revenue

..

..

..

12,717

16

8

£12,717

16

8

£12,717

16

8