DEPARTMENT OF LANDS AND FORESTS 

 ACCOUNTS BRANCH 

 FINANCIAL REPORT 

 FOR YEAR ENDING MARCH 3 1ST, I96I 



1. Cash Receipts and Disbursements 



The following summarizes the result of operations for the year: 



Total - Cash Disbursements. $23,277*048.30 

 Cash Receipts 21,656,397«o6 



Excess of Disbursements over Receipts $1,620,651 •24 



2* Comparison of Receipts and Disbursements with those of the Previous ' 



Two Years' ~ 



(a) Receipts 



Years ending March 31st 



Branch 1959 i960 I961 



"I"" "I "I 



Accounts 1,198,661. 1,221,820. 1,273,216. 



Pish and Wildlife 4,439,824. 4,622,207. 4,848,111. 



Forest Protection 124,050. 126,872. 84,823. 



Lands and Surveys 847,762. 1,014,209. l,004,86l. 



Parks 643,483. 524,163. 995, 573* 



Timber 12,854,4l8. 11,926,007. 13,^^9,813* 



Ontario Fuel Board 129,309. 



20,237,507. 19,435,278. 21,656,397-. 



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

 Department. 



(b) Disbursements '■ 



Chargeable to Ordinary 



Account 20,259,830. 23,029,901. 23,229,038. 



Chargeable to Capital 



Disbursements (net) 4,167,468. 991,022. 48,010. 



24,427,298. 24,020,923. 23,277,048. 



$ 



