DEPARTMENT OF LAMPS AND FORESTS 

 DIVISION OF ACCOUNTS 

 FINANCIAL REPORT 

 FOR YEAR EI'JDING MARCH 31ST, 1956 



1. Cash Receipts and Disbursements 



The following summarizes the result of operations for the year: - 



Total - Cash Receipts $20,151,106.33 



Cash Disbursements 17,276,820.88 



Excess of Receipts over Disbursements $2,874,285 .45 



2. Comparison of Results with those of prior years 



(a) Receipts 



Cash receipts for the year under review compare with those of the pre- 

 vious two years as follows : 



Years ending March 31st 



(b) Disbursements 



Disbursements for the year under review compare with the previous 

 two years as follows : 



Chargeable to Ordinary 

 Account 



Chargeable to Capital 

 Payments 



Mississagi Salvage Pi 

 Logging Roads 



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