PaseJ Division of Accounts 



Schedule A {Continued) 



RECEIPTS 



Brought Forward $3,950,742.92 



Land Rentals (Other than Parks) 



Leases and Licenses of Occupation — .— 112,061.86 



Temagami Islands 1,959.54 



114,021.40 



Park Revenue 

 Algonquin 



Rentals $ 13,636.73 



Miscellaneous 14,091.12 



Rondeau 



Rentals ....$ 15,305.09 



Miscellaneous 2,825.98 



-5 27,727.85 



-$ 18,131.07 



Quetico 



Rentals $ 93.05 



Miscellaneous 1 ,284.00 



$ 1,377.05 



Ipperwash Beach 



Rentals $ 710.00 



Miscellaneous 2,329.25 



$ 3,039.25 



S 50,275.22 



Tourist Outfitters Licenses 16,192.76 



Other Lands Division Receipts - 2,091.54 



$ 400,223.17 



Division of Operation and Personnel 



Sylva Subscriptions 1,406.39 



Division of Reforestation 



Miscellaneous — 153.35 



Division of Surveys 



Aerial Surveys — Net Receipts - 533.65 



Division of Timber Management (See Schedule "B") 



Crown Dues $6,146,884.32 



Ground Rent _ - - _ - 112,139.00 



Fire Tax — 485,313.46 



Scalers' Wages - - - 5,632 .36 



Interest -.- 5,868.38 



Mill Licenses and Sundry 4,202.28 



$6,760,039.80 

 Cash Deposits -- 29,195.24 



$6,789,235.04 



MississAGi Salvage -. 459,961 .07 



Total Receipts _ _ $11,602,255.69 



E.\cess of Disbursements over Receipts _ ~ - 2,934,604.05 



$14,536,859.74 



Carried Forward $14,536,859.74 



