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Revenue Account 1710/1711

from Journals of the House of Commons of the Kingdom of Ireland

Receipts						Irish £
						25th March 1710 to 25th March 1711				25th March 1711 to 24th June 1711
						£	s.	d.		£	s.	d.
Charge	Produce	Customs inwards				46,681	5	10		12,409	10	0
		Customs outwards				42,192	18	2		8,720	12	0
		Imported Excise				41,992	2	0		10,669	18	0
		Hereditary Duty on Inland Excise				58,285	4	5		14,168	10	0
		Ale Licences				7,159	11	6		5,152	15	0
		Wine and Strong Water Licences				1,656	3	1		88	15	0
		Quitt and Crowne Rents for a Year ending Lady-day, 1711				60,340	0	0		0	0	0
		Hearth-Money due the 10th January, 1710-11				38,920	0	0		0	0	0
		Fines and Seizures				961	10	10		125	0	0
		Casuall Revenue Received				323	14	2		73	0	0
		Duties collected for Prizage and Butlerage				2,180	0	0		810	0	0
		Duties collected for Support of the Light-Houses				343	9	0		92	0	0
		New Aids granted by Parliament	Additionall Duty on Tobacco			39,114	8	6		9,310	10	0
			Additional Excise on Ale, Beer, and Strong Waters			34,671	16	3		8,458	12	0
			Additionall Duty on East India Silk and Stuff			370	2	1		80	16	0
			Additionall Duty on Muslins			2,511	16	2		520	2	0
			Additionall Duty on Callicoes and Linnens of which 1269l for the Service of the Linnen Manufactory			1,542	3	0		350	0	0
Cash and arrears from former account	Arrears	Arrears estimated solvent				83,150	0	0		0	0	0
		Arrears estimated sperate				21,100	0	0		0	0	0
		Cash in collectors Hands				27,050	0	0		0	0	0
And whereas the account delivered in the last Session and made up chiefly from Collectors Accounts [continues] was short of the account afterwards stated from original vouchers etc. [the following sum is to be added]						2,900	0	0		0	0	0
Lastly add the receipt on the Arrears returned desperate, and kept apart by Direction of the House from the other Revenue						160	0	0		0	0	0
TOTAL Receipts for 1710/1711:										584,636	5	0

Payments						Irish £
						25th March 1710 to 25th March 1711				25th March 1711 to 24th June 1711
						£	s.	d.		£	s.	d.
Discharge	Payments made to the Receiver General					317,789	1	0		90,150	8	0
	Salaries paid to the Commissioners Establishment					39,080	12	0		9,786	10	0
	Incident Charges in the Revenue					6,410	7	0		1,526	0	0
	Portage Bills allowed to Merchants					385	10	0		90	10	0
	Repayments to Merchants					3,741	18	0		950	18	0
	Wine Warrants					651	3	0		33	0	0
	Expence on the several Light Houses					669	12	0		150	0	0
	Premiums granted on several goods exported and imported					453	0	0		71	2	0
	Payments to the several Work-Houses for the Linnen and Flaxen Manufacture					344	0	0		32	0	0
	Charges in collecting the Year's Hearth-Money					0	0	0		0	0	0
	Insolvent Arrears for the period	There ought likewise to be sett in this Account insolvent Arrears for the 15 Months Produce charged per Contra, which in the Hearth-Money, Quit Rents, and other Branches may be estimated to amount to the Sume of				0	0	0		3,399	14	0
Remaining due at Midsomer, 1711, over and above the foregoing Sums discharged, viz.	Arrears then uncollected on the severall Branches following, viz.	Arrears estimated solvent	Imported Excise			0	0	0		3,930	0	0
			Inland Excise, &c.			0	0	0		8,300	0	0
			Quit and Crown Rents			0	0	0		33,920	0	0
			Hearth-Money			0	0	0		18,600	0	0
			Dismist Collectors			0	0	0		1,390	0	0
		Sperate debts	Imported Excise			0	0	0		890	0	0
			Inland Excise, &c.			0	0	0		720	0	0
			Quit and Crown Rents			0	0	0		12,450	0	0
			Hearth-Money			0	0	0		1,780	0	0
			Dismist Collectors			0	0	0		3,530	0	0
	Cash in Collectors Hands					0	0	0		18,891	0	0
TOTAL Payments for 1710/1711:										580,116	5	0

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