FINANCIAL REPORT 



For the Year ended March 31st, 1965 



1 . Cash Receipts and Disbursements 



The following shows the result of operations for the year: 



Total — Cash Disbursements $30,230,050.37 



Cash Receipts 24,042,163.34 



Excess of Disbursements over Receipts $6,187,887.03 



2. Comparison of Receipts and Disbursements with those of the 

 Previous Two Years 



(a) Receipts 

 Branch 



Years Ending March 31st 



1963 1984 1965 



$ $ $ 



Main Office 1,900,718. 1,621,528. 1,582,388. 



Fish and Wildlife 5,324,796. 5,598,081. 5,729,078. 



Forest Protection 84,250. 138,809. 136,012. 



Lands and Surveys 1,062,874. 1,095,047. 1,024,250. 



Parks 1,370,563.(1) 1,254,967. 1,335,214. 



Timber 12,816,859. 13,515,794. 14,112,981. 



Conservation Authority 13,800. 



Forest Ranger School 122,240. (2) 



22,573,860. 23,224,226. 24,042,163. 



(1) Includes $218,916. Federal contribution under Campgrounds and Picnic Areas 

 Agreement. 



(2) Previous Years included in Main Office revenue 

 (b) Disbursements 



$ $ $ 



Chargeable to Ordinary Account 25,579,140. 27,815,028. 28,667,274. 



Chargeable to Capital Disbursements 2,934,927. 3,557,125. 1,562,776. 



28.514.067. 31,372,153. 30,230,050. 



