FINANCIAL REPORT 



For Year Ended March 31st, 1966 

 Cash Receipts and Disbursements 



The following shows the result of operations for the year: 



Total — Cash Disbursements $32,422,459.75 



Cash Receipts 26,336,354.80 



Excess of Disbursements over Receipts $6,086,104.95 



Comparison of Receipts and Disbursements with those of the 

 Previous Two Years 



(a) Receipts 



Branch 1964 1965 1966 



$ $ $ 



Provincial Land Tax 1,404,036. 1,440,259. 1,528,775. 



Fish and Wildlife 5,598,081. 5,729,078. 6,153,301. 



Forest Protection 138,809. 136,012. 98,671. 



Lands and Surveys 1,095,047. 1,024,250. 1,050,480. 



Parks 1,254,967. 1,335,214. 1,884,935. 



Timber 13,515,794. 14,112,981. 15,363,949. 



Other 217,492. 264,369. 256,243. 



23,224,226. 24,042,163. 26,336,354. 



(b) Disbursements 



$ $ $ 



Chargeable to Ordinary Account 27,815,028. 28,667,274. 28,528,699. 



Chargeable to Capital Disbursements 3,557,125. 1,562,776. 3,893,760.(1) 



31,372,153. 30,230,050. 32,422,459. 



(1) Park Improvement Expenditures formally charged to the ordinary account are 

 now chargeable to Capital Disbursements. 



