ASSETS
Appendix
XIII-Contd
(Chapter 3: Financial
Structure)
Lotteries
Statement of Assets and
Fund
Liabilities as at March 31, 1967
LIABILITIES
Lotteries Fund:
As at April 1, 1966
Add per Statement of Receipts and Payments:
Recurrent Receipts
Recurrent Payments
$9,643,845.07
1,128,191.72 1,801,450.93 $11,445,296.00
... $2,929,642.65
Cash at Bank
Fixed Deposits
$11,445,296.00
Outstanding Loans
:
:
303
Statement of Receipts and Payments
DETAILS
for the year ended March 31, 1967
RECEIPTS
Recurrent:
Bank Interest
Net Proceeds from Government Lotteries Nos 12, 13 and 14
Carried to Statement of Assets and Liabilities...
Non-Recurrent:
Loan Repayments ..
:
Total Receipts
PAYMENTS
Recurrent:
Grants
Carried to Statement of Assets and Liabilities...
Non-Recurrent:
Loans
:
:
:
Total Payments
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
507,296.00
9,000,000.00
1,938,000.00
$11,445,296.00
Approved Estimate
Actual Receipts/ Payments
$
$
:
:
$ 227,777
$ 530,749.65
3,000,000
3,227,777
2,398,893.00
2,929,642.65
:
100,000
$3,327,777
$2,929,642.65
2,100,000
2,100,000
1,128,191.72
1,128,191.72
2,000,000
$4,100,000
1,743,000.00
$2,871,191.72