65 



85w . 



ASRD0L2.wkl Forest Service Cash Picture: 



Timber Receipts. Earmarking and Appropriation 

 dec 1992 5 Years, 1988-1992 



Tot. Vol. Cut MBF 

 TOT TBR. RECEIPTS 



Ave Per Ave Per 

 Average Dollars MBF Cut Acre Cut 



$1,331,903,455 $129.57 $1,409 



National Forest Fund 

 O & C Fund 

 Subtotal 



Earmarked Receipts 



1. Purchaser Road Credit 



2. K.V. Fund 



3. Timber Salvage Fund 

 Subtotal 



$743,084 ,062 



$23,847,063 



$766,931 , 124 



$72.29 



S2.32 



$74.61 



$105,397,074 

 $224,857,900 

 $120,042,756 

 $450,297,731 



$10.25 

 $21.87 

 $11.68 

 S43.81 



$786 



$25 



$811 



Sill 

 $238 

 $127 

 $476 



4a Brush Disp Dep 

 4b Road Maint Dep 

 Subtot Spec. Dep. 



5a 25% Co Paymnt 

 5b 50% O&C Paymnt 

 Subtotal 



$54,525,400 



$60,149,200 



S114.674 ,600 



S298,345,448 



Sll ,923,531 



$310,268,979 



S5.30 



$5.85 



Sll . 16 



S29.02 



$1. 16 



$30.18 



$58 



$64 



$121 



$316 



S13 



$328 



Tot Earmarked Rec 

 % Rec. Earmarked 



$875,241,310 $85.15 

 65.7% 



$926 



Receipts Available After Earmarking 



N.F. Fund Net $444,738,613 $43.27 $470 



& C Fund Net $11,923,531 SI. 16 $13 



Total Net Rec. 



Appropriated Costs 

 Tbr Sale Admin 

 Support 

 Ref/TSI 

 Roads FRT/PEP 

 GA Prorated 

 Tongass Fund 

 Res Mgmt [Spec | 



Total Approp Cost 



NET CASH /_ OSS 



$456,662, 145 



$234,314,600 

 $110,289,447 



$97,714,000 

 $125,945,600 

 $115,075,249 



$29,789,800 

 $5,850,400 



$44.43 



$22.79 



$10.73 



$9.51 



$12.25 



$11. 19 



$2.90 



$0.57 



$483 



$248 

 $117 

 $103 

 $133 

 $122 

 $32 

 $6 



$718,979,097 $69.94 $761 

 ($262,316,952) ($25.52) ($277) 



