DISBURSEMENTS fCon„nae</) 



Brought Forward $33,435,638.91 



Lands Activity 



Salaries $ 2,614,395.08 



Travelling Expenses 135, 14 1.72 



Maintenance and Operating 448,858.51 $3,198,395.31 



Grant-Association ot Ontario Land Surveyors 200.00 



Land Surveys 860, 1 2 1 .80 



Maintenance of Locks, Bridges, Dams and Docks 92,873.76 



Dredging 9,743. 14 



Storage Dams— control and maintenance 2,095.08 



Maintenance Forest Access Roads 1,053,889.29 



Annuities and Bonuses to Indians 41,468.00 



Construction Forest Access Roads 1,123,137.05 



Construction of Summer Resort .Access Roads (See Receipts) 209,357.51 



Construction of Dams, Docks, Locks and Improvement to Flow Channels 1,030,807.12 



nl ri^ r- ^ S 7,622,088.06 



Les.s— Reimbursements of Expenditures— Government of Canada ^ 



Agriculture Rehabilitation and Development Project Costs 501 .848 14 



Dam Construction Proiect Costs 85,000.00 586,848.14 7,035,239.92 



Research Activity 



Salaries $ 1 ,296,429.53 



Travelling Expenses 62,401.00 



Maintenance and Operating 383,297.97 1,742,128.50 



RECREATION PROGRAM 



Program Administration 



Salaries $ 1,200, 1 23.76 



Travelling Expenses 67,671.38 



Maintenance and Operating 394,696.86 1,662,492.00 



Fish and Wildlife Activity 



Salaries 



Travelling Expenses 247,614.35 



Maintenance and Operating 1,491,932.28 $6,104,021.47 



Grants- 

 lack Miner Migratory Bird Foundation Inc $ 3,000.00 



Ontario Waterfowl Research Foundation 5,000.00 



Ontario Fur Breeders' Association Inc 5,000.00 



Ontario Council of Commercial Fishermen 5.0(X).0O 18,000.00 



Payments of Wolf Bounty 69,996.00 



$ 6,192,017.47 

 iess— Reimbursements of Expenditures— Government of Canada 



Resources Development Project Costs $ 100,000.00 



Fisheries Industrial Development Project Costs 31,7.50.00 131,750.00 6,060,267.47 



Parks Activity 



Salaries $ 3,886,379.48 



Travelling Expenses 103,946.73 



Maintenance and Operating 1,261,753.92 $ 5,252,080, 13 



Acquisition and Development ot Land 6,532,878.27 



$11,784,958.40 

 /.ess— Reimbursements ot Expenditures— Government of Canada 



Agriculture Rehabilitation and Development Project Costs 268,054.60 1 1,516,903.80 



Total Net Expenditure $61,452,670.60 



67 



