Committee Reports::Report - Appropriation Accounts 1967 - 1968::23 July, 1969::Appendix


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Committee Reports > List of Committees > Dáil > 1969 > Committee of Public Accounts > Report - Appropriation Accounts 1967 - 1968

APPENDIX 12.

BOURN VINCENT MEMORIAL PARK.

Account for year ended 31st March, 1968.

EXPENDITURE												REVENUE
						£	s.	d.	£	s.	d.							£	s.	d.	£	s.	d.
Park:												Park:
Wages	..	..	..	..	..				15,642	4	6	Rents received—Cottages, etc.				..	..				151	16	10
Rent and Fishery Rates			..	..	..				204	10	2
												Letting of Sporting Rights:
Maintenance Services:												Deerstalking	..	..	..	..	..	15	0	0
Building and Ironmongery			..	..	..	10,578	8	0				Fishing	..	..	..	..	..	450	0	0
Electricity	..	..	..	..	..	72	2	2													465	0	0
Clothing	..	..	..	..	..	15	17	3
Maintenance of Equipment				..	..	219	2	9				Sales of Vegetables and Flowers				..	..				345	18	6
Oils and Greases		..	..	..	..	108	10	1
Telephone Charges		..	..	..	..	257	9	8
Sundry	..	..	..	..	..	76	2	0
									11,327	11	11
Horticultural Supplies:
Fertilisers	..	..	..	..	..	127	12	3
Seeds, Shrubs, etc.		..	..	..	..	163	9	11
Sundry	..	..	..	..	..	162	17	1
									453	19	3
New Equipment		..	..	..	..				493	18	7
												Valuation as at 31st March, 1968:
Valuation as at 1st April, 1967:												Tools, plant, etc. for Park Maintenance					..				2,227	14	0
Tools, plant, etc. for Park Maintenance					..				1,981	5	10	Excess of Expenditure over Revenue					..				26,913	0	11
									£30,103	10	3										£30,103	10	3
Farm:												Farm:
Wages	..	..	..	..	..				3,477	12	10	Sale of Cattle		..	..	..	..	520	10	0
Purchase of Stock												Sale of Milk	..	..	..	..	..	3,490	18	6
2 Bulls	..	..	..	..	..				170	0	0	Sale of Sheep		..	..	..	..	2,054	19	0
Foodstuffs Purchased			..	..	..	549	6	6				Farm Produce consumed			..	..	..	600	0	0
Farm Produce consumed			..	..	..	600	0	0				Dairy Produce consumed			..	..	..	219	12	0
Dairy Produce consumed			..	..	..	219	12	0				Sundry	..	..	..	..	..	22	16	7
									1,368	18	6
Seeds and Manures		..	..	..	..				1,366	5	6
Maintenance of Equipment			..	..	..				31	12	9
New Equipment		..	..	..	..				9	18	0
General Expenses:
Upkeep of Buildings			..	..	..	43	4	9
Veterinary fees and supplies				..	..	104	9	9
Licences and fees		..	..	..	..	11	6	0
Oils and greases		..	..	..	..	17	15	11
Electricity	..	..	..	..	..	115	5	3
Clothing	..	..	..	..	..	15	17	3
Freight	..	..	..	..	..	154	4	6
Sundry	..	..	..	..	..	37	10	2
									499	13	7
Valuation as at 1st April, 1967:												Valuation as at 31st March, 1968:
Livestock: 100 Cattle			..	..	..				2,763	0	0	Livestock: 133 Cattle			..	..	..				3,489	0	0
Farm and Dairy Machinery, Plant and												Farm and Dairy Machinery, Plant and
Equipment		..	..	..	..				1,573	2	5	Equipment		..	..	..	..				1,424	14	5
Excess of Revenue over Expenditure					..				562	6	11
									£11,822	10	6										£11,822	10	6
N.B. An Foras Talúntais, who had taken over the sheep flock in October, 1964, and were subsequently engaged in research work in connection with mountain sheep, transferred their operations from the Bourn Vincent property in August, 1967. The settlement of accounts with An Foras is in hands.
Excess of Expenditure over Revenue on Park					..				26,913	0	11	Excess of Revenue over Expenditure on Farm									562	6	11
Supervising Expenses:
Salaries—Superintendent and Clerk					..				2,903	7	10
Travelling	..	..	..	..	..				148	18	0	Excess of Expenditure over Revenue				..	..				29,402	19	10
									£29,965	6	9										£29,965	6	9