Page 7 



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 



Miscellaneous 



Rondeau 



Rentals . 



Miscellaneous 



$ 13,636.73 

 . 14,091.12 



-$ 27,727.85 



.$ 15,305.09 

 . 2,825.98 



-S 18,131.07 



Quetico 



Rentals $ 93.05 



Miscellaneous 1 ,284.00 



Ipperwash Beach 



Rentals $ 710.00 



Miscellaneous _ 2,329.25 



-$ 1,377.05 



-S 3,039.25 



Tourist Outfitters Licenses 



Other Lands Division Receipts 



$ 50,275.22 



16,102.76 



2,091.54 



Division of Operation and Personnel 



Sylva Subscriptions _. 



Division of Reforestation 



Miscellaneous .._ 



Division of Surveys 



Aerial Surveys — Net Receipts 



Division of Timber Management (See Schedule "B") 



Crown Dues 



Ground Rent 



Fire Tax 



Scalers' Wages 



Interest 



$ 400,223.17 

 1,406.39 



153.35 



533.65 



Mill Licenses and Sundry 



Cash Deposits 



MlSSISSAGI SA] \ IGE 



$6,146,884.32 



112,139.00 



485,313.46 



5,632.36 



5,868.38 



4,202.28 



$6,760,039.80 

 29,195.24 



$6,789,235.04 



459.061.07 



Total Receipts 



Excess of Disbursements over Receipts 



Carried Forward 



$11,602,255.69 

 2,0.^4,604.05 



$14,536,859.74 

 $14,536,859.74 



