FINANCIAL REPORT 



For Year Ended March 3 1 st, 1 964 



1 . Cash Receipts and Disbursements 



The following shows the result of operations for the year: 



Total — Cash Disbursements $31,372,153.84 



Cash Receipts 23,224,226.29 



Excess of Disbursements over Receipts $8,147,927.55 



2. Comparison of Receipts and Disbursements with those of the 

 Previous Two Years 



(a) Receipts Years ending March 31st 



Branch 1962 1963 1964 



$ $ $ 



Main Office 1,281,756. 1,900,718. 1,621,528. 



Fish and Wildlife 5,054,516. 5,324,796. 5,598,081. 



Forest Protection 75,803, 84,250. 138,809. 



Lands and Surveys 1,085,012. 1,062,874. 1,095,047. 



Parks 990,311. 1,370,563.(1) 1,254,967. 



Timber 13,518,005. 12,816,859. 13,515,794. 



Consei-vation Authority 13,800. 



22,005,403. 22,573,860. 23,224,226. 



(1) Includes $218,916.40 Federal contribution under Campgrounds and Picnic Areas 



Agreement, 

 (b) Disbursements 



$ $ $ 



Chargeable to Ordinary Account 26,606,121. 25,579,140. 27,815,028. 



Chargeable to Capital Disbursements 1,413,973. 2,934,927. 3,557,125. 



28,020,094. 28,514,067. 31,372,153. 



