STATEMENT OF RECEIPTS AND DISBURSEMENTS (Continued) 



Summer Resort Roads — Recovery of Construction Costs (Capital) 

 Surveys Section: 

 Recovery of Survey Fees 



PARKS BRANCH 

 Parks Concessions: 



Rentals 

 Permits (All Parks) 



Vefiicle 



Campsite 



Boat 



Guide 



Miscellaneous 



TIMBER BRANCH 

 Timber Section: 



Timber Dues, Bonus, etc. 



Logging Roads — Recovery Construction Costs (Capital) 

 Reforestation Section: 



Sale Nursery Stock 



FOREST RANGER SCHOOL 



Tuition Fees 

 GOVERNMENT OF CANADA 

 Ordinary: 

 Federal-Provincial Forestry Agreement 

 Federal-Provincial Resources Development Agreement 

 Technical Vocational Training Agreement 

 Capital: 

 Federal-Provincial Forestry Agreement 

 Agricultural Rehabilitation and Development Act 



GROSS RECEIPTS 



Deduct — Reimbursements of Expenditures: 

 Ordinary: 

 Federal-Provincial Forestry Agreement (see Contra) 

 Resources Development Agreement (see Contra) 

 Technical Vocational Training Agreement (see Contra) 

 Capital: 



Federal-Provincial Forestry Agreement: 

 Logging Roads 

 Forest Access Roads 



NET RECEIPTS 

 Excess of Disbursements over Receipts 



17,013.81 

 150,750.00 1,470,184.63 



$1,024,315.00 



935,513.25 



12,810.00 



5,100.00 



$ 105,670.39 



J,977,738.25 

 20,087.01 



2,103,495.65 



$14,566,469.59 

 307,039.21 



106,888.30 14,980,397.10 

 16,051.39 



$1,180,039.95 

 95,230.48 

 118,040.47 $1,393,310.90 



$ 475,000.01 

 73,017.70 



105,166.21 

 369,833.80 



548,017.71 1,941,328.61 

 $29,276,200.04 



$1,175,017.99 



90,467.18 



117,920.65 



475,000.01 1,858,405.83 

 $27,417,794.21 



14,795,104.07 

 $42,212,898.28 



