FINANCIAL REPORT 



For Year Ended March 31st, 1963 



1. Cash Receipts and Disbursements 



The following shows the result of operations for the year: 



Total — Cash Disbursements $28,514,067.40 



Cash Receipts 22,573,860.35 



Excess of Disbursements over Receipts $5,940,207.05 



2. Comparison of Receipts and Disbursements with those of the 

 Previous Two Years 



(a) Receipts Years ending March 31st 

 Branch 1961 1962 1963 



$ $ $ 



Accounts 1,273,216. 1,281,756. 1,900,718. 



Fish and Wildlife 4,848,111. 5,054,516. 5,324,796. 



Forest Protection 84,823. 75,803. 84,250. 



Lands and Surveys 1,004,861. 1,085,012. 1,062,874. 



Parks 995,573.(1) 990,311. 1,370,563.(2) 



Timber 13,449,813. 13,518,005. 12,816,859. 



Conservation Authorities 13,800. 



21.656.397. 22.005.403. 22,573,860. 



(1) Includes $195,128.64 Federal contribution lor winter work program. 



(2) Includes $218,916.40 Federal contribution under Camp Grounds and Picnic 

 Areas agreement. 



(b) Disbursements 



$ $ $ 



Chargeable to Ordinary Account __ 23,229,038. 26,606,121. 25,579,140. 

 Chargeable to Capital Disbursements 48,010. 1,413,973. 2,934,927. 



23,277,048. 28,020,094. 28,514,067. 



