Committee Reports::Interim and Final Reports of the Committee - Appropriation Accounts 1966 - 1967::27 June, 1968::Appendix


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Committee Reports > List of Committees > Dáil > 1968 > Committee of Public Accounts > Interim and Final Reports of the Committee - Appropriation Accounts 1966 - 1967

APPENDIX 6.

BOURN VINCENT MEMORIAL PARK.

Account for year ended 31st March, 1967.

EXPENDITURE												REVENUE
						£	s.	d.	£	s.	d.								£	s.	d.
Park:												Park:
Wages	..	..	..	..	..				13,623	11	11	Rents received—Cottages, etc.			..	..	..	..	154	6	10
Rent and Fishery Rates			..	..	..				200	0	2
												Fishing Rights	..	..	..	..	..	..	450	0	0
Maintenance Services:
Building and Ironmongery				..	..	6,295	7	2				Sales of Vegetables and Flowers				..	..	..	455	0	2
Electricity	..	..	..	..	..	48	5	11
Clothing	..	..	..	..	..	29	7	0
Maintenance of Equipment				..	..	107	7	6
Oils and greases		..	..	..	..	91	18	8
Telephone charges			..	..	..	265	7	10
Maintenance of Roadways				..	..	492	14	9
Sundry	..	..	..	..	..	110	16	6
									7,441	5	4
Horticultural Supplies:
Fertilisers	..	..	..	..	..	112	12	4
Seeds, Shrubs, etc.			..	..	..	340	0	6
Sundry	..	..	..	..	..	148	19	9
									601	12	7
New Equipment		..	..	..	..				107	2	6	Valuation as at 31st March, 1967:
												Tools, plant etc. for Park Maintenance					..	..	1,981	5	10
Valuation as at 1st April, 1966:
Tools, plant etc. for Park Maintenance					..				2,094	6	3	Excess of Expenditure over Revenue				..	..	..	21,027	5	11
									£24,067	18	9								£24,067	18	9
Farm:												Farm:
Wages	..	..	..	..	..				3,479	17	3	Sale of Cattle (21 Head)		..	..	..	..	..	841	0	0
Foodstuffs purchased			..	..	..	139	0	0				Sale of Horse	..	..	..	..	..	..	25	0	0
Farm Produce consumed				..	..	600	0	0				Sale of Milk	..	..	..	..	..	..	2,740	3	0
Dairy Produce consumed				..	..	152	4	0				Sale of Farm Produce		..	..	..	..	..	12	0	0
									891	4	0	Farm Produce consumed			..	..	..	..	600	0	0
												Dairy Produce consumed			..	..	..	..	152	4	0
												Sale of old materials		..	..	..	..	..	7	0	0
Seeds and Manures:		..	..	..	..				8	0	0	Miscellaneous	..	..	..	..	..	..	23	13	7
Maintenance of Equipment			..	..	..				170	7	1
New Equipment		..	..	..	..				25	8	6
General Expenses:
Upkeep of buildings			..	..	..	201	4	3
Veterinary fees and supplies				..	..	139	19	3
Licences and Fees			..	..	..	3	15	0
Oils and greases		..	..	..	..	11	10	7
Electricity	..	..	..	..	..	93	19	5
Clothing	..	..	..	..	..	50	9	6
Freight	..	..	..	..	..	127	5	2
Sundry	..	..	..	..	..	21	4	4
									649	7	6
Valuations as at 1st April, 1966:												Valuations as at 31st March, 1967:
Livestock: 100 Cattle			..	..	..	2,442	0	0				Livestock: 100 cattle				..	..	..	2,763	0	0
1 Horse			..	..	..	30	0	0				Farm and Dairy Machinery, Plant and
									2,472	0	0	Equipment			..	..	..	..	1,573	2	5
												Excess of Expenditure over Revenue						..	681	11	1
Farm and Dairy Machinery, Plant and
Equipment		..	..	..	..				1,722	9	9
									£9,418	14	1								£9,418	14	1
N.B. An Foras Taluntais who took over the sheep flock in October, 1964, and who were subsequently engaged in the Park in research work in connection with mountain sheep continued their activities during the year of account. An Foras transferred their operation from the Park in August, 1967, and the settlement of accounts with them is in hands.
Excess of Expenditure over Revenue on Park									21,027	5	11
Excess of Expenditure over Revenue on Farm									681	11	1
Supervising Expenses:
Salaries (Superintendent, from 1/1/65 to
31/12/66, and Clerk)				..	..	4,391	11	4
Travelling	..	..	..	..	..	577	2	3
									4,968	13	7
									£26,677	10	7	Excess of Expenditure over Revenue				..	..	..	26,677	10	7