Committee Reports::Interim and Final Report - Appropriation Accounts 1969 - 1970::28 June, 1973::Appendix


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Committee Reports > List of Committees > Dáil > 1973 > Committee of Public Accounts > Interim and Final Report - Appropriation Accounts 1969 - 1970

APPENDIX 34.

BOURN VINCENT MEMORIAL PARK

Account for Year ended 31st March, 1970.

EXPENDITURE												REVENUE
						£	s.	d.	£	s.	d.									£	s.	d.
Park:												Park:
Wages	..	..	..	..	..				25,465	18	0	Rents received—Cottages, etc.					..	..	..	198	14	0
Rent and Fishery Rates				..	..				220	5	2	Letting of Sporting Rights
Provision of New Roads and Car Park									6,955	0	3	Fishing	..	..	..	..	..	..	..	450	0	0
Maintenance Services:												Sales of Vegetables and Flowers					..	..	..	329	11	3
Building and Ironmongery				..	..	1,758	7	11				Sundry	..	..	..	..	..	..	..	137	4	9
Electricity		..	..	..	..	177	5	6
Clothing	..	..	..	..	..	48	2	6
Maintenance of Equipment				..	..	344	1	4
Oils and greases		..	..	..	..	93	5	5
Telephone charges			..	..	..	413	4	4
Sundry	..	..	..	..	..	598	5	7
									3,423	12	7
Horticultural Supplies:
Fertilisers		..	..	..	..	9	4	6
Seeds, Shrubs, etc.			..	..	..	394	0	3
Sundry	..	..	..	..	..	45	6	6	448	11	3
New Equipment:		..	..	..	..				306	4	7
Valuation as at 1st April 1969												Valuation as at 31st March, 1970
Tools, plant, etc. for Park Maintenance									2,477	8	7	Livestock: 1 Horse			..	..	..	..	..	130	0	0
												Tools, plant, etc. for Park Maintenance						..	..	2,505	5	10
												Excess of Expenditure over Revenue					..	..	..	35,555	4	7
									£39,306	0	5									£39,306	0	5
Farm:												Farm:
Wages	..	..	..	..	..				4,157	5	8	Sale of cattle		..	..	..	..	..	..	1,442	13	9
Foodstuffs purchased			..	..	..	724	17	0				Sale of Milk		..	..	..	..	..	..	2,353	12	1
Stock purchased		..	..	..	..	145	0	0				Farm Produce consumed				..	..	..	..	600	0	0
Farm Produce consumed				..	..	600	0	0				Dairy Produce consumed				..	..	..	..	78	12	0
Dairy Produce consumed				..	..	78	12	0				Sale of old materials			..	..	..	..	..	105	0	0
									1,548	9	0
Seeds and Manures			..	..	..				599	13	0	Valuation as at 31st March 1970
												Livestock: 181 Cattle			..	..	..	..	..	5,714	0	0
Maintenance of Equipment				..	..				104	8	6	Farm and Dairy Machinery, Plant and Equipment								2,004	10	11
												Excess of Expenditure over Revenue					..	..	..	1,640	12	3
New Equipment		..	..	..	..				937	0	3
General Expenses		..	..	..	..
Upkeep of Buildings			..	..	..	812	8	3
Veterinary fees and supplies				..	..	120	6	2
Oils and greases		..	..	..	..	35	14	3
Licences and Fees			..	..	..	4	18	0
Electricity		..	..	..	..	53	2	0
Freight		..	..	..	..	116	7	3
Sundry	..	..	..	..	..	82	3	6
									1,224	19	5
Valuation as at 1st April, 1969
Livestock: 149 Cattle				..	..				4,077	0	0
Farm and Dairy Machinery, Plant and
Equipment		..	..	..	..				1,290	5	2
									£13,939	1	0									£13,939	1	0
Excess of Expenditure over Revenue on Park									35,555	4	7	Excess of Expenditure over Revenue					..	..	..	40,753	2	7
Excess of Expenditure over Revenue on Farm									1,640	12	3
Supervising Expenses:
Salaries (Superintendent and Clerk)					..	3,286	17	0
Travelling		..	..	..	..	270	8	9	3,557	5	9
									£40,753	2	7									40,753	2	7