RECEIPTS 



FOR YEAR ENDINQ MARCH 31ST, I96I 

 Brought forward 



TIMBER BRANCH 



Timber Section (See Statement No. 2) 



Crovm Dues 



Ground Rent 



Forest Protection Charges 



Interest, Scalers* Wages, Mill 

 Licenses, etc. 



Cash Deposits (Refunds In Excess of 

 Deposits) 



Reforestation Section 



$11,983,087.87 



80,488.00 



1,035,464.03 



32.041 .74 



13,131,081.64 



38,664.46 



Sale of Nursery Trees 

 LOGOINQ ROADS 



Stumpage charges applicable to roads (capital) 

 TOTAL RECEIPTS 

 Excess of Disbursements over Receipts 



1,206,583.53 



13,092,417.18 



122,408.03 



234.988.32 



$21,656,397.06 



1.620.651.24 



$23,277,048.30 



