66 MONTANA STATE FISH AND GAME COMMISSION 



OPERATION OF FISH AND GAME FUND 



1925 



To Balance in Fund January 1, 1925 $ 21,602.05 



To Receipts, January 1, 1925, to January 1, 1926 229,451.18 



$251,053.23 

 By Disbursements, same period 147,117.14 



Balance in Fund January 1, 1926 .$103,936.09 



1926 



To Balance in Fund January 1, 1926 $103,936.09 



To Receipts, January 1, 1926, to January 1, 1927 180,474.16 



.$284,410.25 

 By Disbursements, same period 181,193.30 



$103,216.95 

 RECONCILEMENT. 



State Treasurer's balance January 1, 1927 $107,003.58 



Plus receipt No. 6208, taken to account in Fish and Game 



in December, but by Treasurer in January, 1927 226.13 



$107,229.71 

 Les Auditor's Warrants outstanding 4,012.76 



Net Balance as Above $103 216.95 



OPERATION OF BIOLOGICAL FUND 



1925 



To Balance in Fund January 1, 1925 $ 12,308.24 



To Prior Receipt Not Reconciled 1,384.43 



Corrected Balance January 1. 1925 $ 13,692.67 



To Receipts, January 1, 1925, to January 1. 1926 19,346.45 



$ 33,039.12 



By Disbursements, same period 21,483.78 



Balance, January 1, 1926 $ 11,555.34 



1926 



To Balance, January 1, 1926 $ 11,555.34 



To Receipts, January 1, 1926, to January 1, 1927 18,694.75 



$ 30,250.09 



By Disbursements, same period 21,459.68 



Balance, January 1, 1927 $ 8,790.41 



RECONCILEMENT. 



State Treasurer's Balance January 1, 1927 $ 9,566.91 



Less State Auditor's Outstaiidinu- Warrants 776.50 



Net Balance as Above ■- $ 8,790.41 



