Committee Reports::Interim and Final Report - Appropriation Accounts 1967 - 1968::12 November, 1970::Appendix


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Committee Reports > List of Committees > Dáil > 1970 > Committee of Public Accounts > Interim and Final Report - Appropriation Accounts 1967 - 1968

APPENDIX 44.

BOURN VINCENT MEMORIAL PARK.

Account for year ended 31st March, 1969.

EXPENDITURE													REVENUE
																					£	s.	d.
							£	s.	d.	£	s.	d.	Park:
Park:													Rents received—Cottages, etc.				..	..	..	..	188	1	6
Wages		..	..	..	..	..				19,033	9	7
Rent and Fishery Rates				..	..	..				146	0	2	Letting of Sporting Rights:
													Fishing	..	..	..	..	..	..	..	450	0	0
Maintenance Services:
Building and Ironmongery				..	..	..	6,805	10	1				Sales of Vegetables and Flowers				..	..	..	..	302	17	4
Electricity		..	..	..	..	..	115	16	2
Clothing		..	..	..	..	..	82	14	0
Maintenance of Equipment					..	..	286	9	2
Oils and Greases			..	..	..	..	67	11	2
Telephone Charges			..	..	..	..	401	16	1
Sundry		..	..	..	..	..	358	7	1
										8,118	3	9
Horticultural Supplies:
Fertilisers		..	..	..	..	..	49	7	0
Seeds, Shrubs, etc.			..	..	..	..	376	11	4
Sundry		..	..	..	..	..	25	18	0
										451	16	4
New Equipment			..	..	..	..				525	0	0
													Valuation as at 31st March, 1969:
Valuation as at 1st April, 1968:													Tools, plant, etc., for Park Maintenance					..	..	..	2,477	8	7
Tools, plant, etc. for Park Maintenance						..				2,227	14	0	Excess of Expenditure over Revenue					..	..	..	27,083	16	5
										£30,502	3	10									£30,502	3	10
Farm:													Farm:
Wages	..	..	..	..	..	..				3,628	16	0	Sale of Cattle		..	..	..	..	..	..	1,153	15	4
Foodstuffs Purchased				..	..	..	444	10	6				Sale of Milk	..	..	..	..	..	..	..	3,261	18	5
Farm Produce Consumed				..	..	..	600	0	0				Farm Produce Consumed			..	..	..	..	..	600	0	0
Dairy Produce Consumed				..	..	..	118	2	0				Dairy Produce Consumed			..	..	..	..	..	118	2	0
										1,162	12	6	Sundry	..	..	..	..	..	..	..	33	0	0
Seeds and Manures			..	..	..	..				597	7	6	Valuation as at 31st March, 1969:
													Livestock: 149 Cattle			..	..	..	..	..	4,077	0	0
Maintenance of Equipment				..	..	..				29	0	9	Farm and Dairy Machinery, Plant and Equipment							..	1,290	5	2
													Excess of Expenditure over Revenue					..	..	..	286	13	10
New Equipment			..	..	..	..				8	18	0
General Expenses:
Upkeep of Buildings				..	..	..	13	19	9
Veterinary fees and supplies					..	..	130	19	0
Licences and fees			..	..	..	..	13	19	0
Oils and Greases			..	..	..	..	14	2	9
Electricity		..	..	..	..	..	134	0	0
Freight		..	..	..	..	..	157	14	8
Sundry		..	..	..	..	..	15	10	5
										480	5	7
Valuation as at 1st April, 1968:
Livestock: 133 Cattle				..	..	..				3,489	0	0
Farm and Dairy Machinery, Plant and
Equipment			..	..	..	..				1,424	14	5
										£10,820	14	9									£10,820	14	9
Excess of Expenditure over Revenue on Park								..	..	27,083	16	5	Excess of Expenditure over Revenue				..	..	..	..	30,800	19	7
Excess of Expenditure over Revenue on Farm								..	..	286	13	10
Supervising Expenses:							..	..	..
Salaries—Superintendent and Clerk							..	..	..	3,185	3	1
Travelling			..	..	..	..	..	..	..	245	6	3
										£30,800	19	7									£30,800	19	7