64 MONTANA STATE FISH AND GAME COMMISSION 



ASSETS AND LIABILITIES OF THE FISH AND GAME DEPARTMENT 



June SO, 1985 



ASSETS: 



Land and Land Improvements $ 23,722.00 



Buildings and Attached Fixtures 122,712.75 



Machinery and Appliances 26,666.57 



Hand Tools and Petty Equipment 1,816.45 



Furniture and Fixtures 18,443.62 



Building Supplies 62.50 



Surplus Material 182.55 



Rearing Ponds and Pipe Lines 72,104.98 



$265,711.42 



Balance in Fish and Game Fund 11,238.28 



Revolving Fund 100.00 



1935 Accounts Receivable $122,007.00 



1934 Accounts Receivable 1,268.50 



1933 Accounts Receivable 130.50 



1932 Accounts Receivable 139.80 



$123,545.80 



Commissions — Dealers' Fees 9,059.90 



Disbursements and Appropriations 172,960.62 



Transfer to Special Bounty Fund 7,500.00 



TOTAL ASSETS $590,116.02 



LIABILITIES: 



Surplus $278,764.57 



1935 License Revenue 157,195.00 



1934 License Revenue 132,614.50 



1933 License Revenue 353.50 



1932 License Revenue 260.80 



Other Licenses and Permits 13,966.50 



Miscellaneous Revenue 6,961.15 



TOTAL LIABILITIES $590,116.02 



