FINANCIAL REPORT 

 FOR YEAR ENDED MARCH 31ST, 1962 



1. Cash Receipts and Disbursements 



The following summarizes the result of operations for the year: 



Total — Cash Disbursements $28,020,094.02 



Cash Receipts 22,005,403.46 



Excess of Disbursements over Receipts $6,014,690.56 



2. Comparison of Receipts and Disbursements with those of the Previous Two Years 



(a) Receipts Years ending March 31st 



Branch 1960 1961 1962 



$ $ $ 



Accounts 1,221,820. 1,273,216. 1,281,756. 



Fish and Wildlife 4,622,207. 4,848,111. 5,054,516. 



Forest Protection 126,872. 84,823. 75,803. 



Lands and Surveys 1,014,209. 1,004,861. 1,085,012. 



Parks 524,163. * 995,573. 990,311. 



Timber 11,926,007. 13,449,813. 13,518,005. 



19,435,278. 21,656,397. 22,005 ,403. 



Note — Receipts from Water Power Leases are reported by the Treasury 

 Department. 



♦Includes $195,128.64 Federal contribution for winter work program. 



(b) Disbursements 



$ $ $ 

 Chargeable to Ordinary Account _ 23,029,901. 23,229,038. 26,606,121. 

 Chargeable to Capital Disburse- 

 ments 991,022. 48,010. 1,413,973. 



24,020,923. 23,277,048. 28,020,094. 



