AnnualReport-1926 — Page 487

Administrative Reports 行政報告書 All AI Reviewed

N 16 -

Table IV.

REVENUE.

1926. 1925. $ $ Timber Sales 4,094.23 3,223.00 Plant Sales 1,038.34 338.59 Loan of Plants 516.16 405.84 Forestry Licences 4,888.74 4,307.51 Inspection of Nursery Stock 100.00 1,245.00 Sale of Condemned Stores 10.00 8.50 Other. Miscellaneous Receipts.. 30.60 Interest on Current Account... Fine Fund 24.29 18.10 96.59 60.41 Total 10,798.95 9,806.95

Table V.

Comparative Statement of Revenue and Expenditure for the years 1917-1926.

Year. Total Expenditure. Total Revenue. % of Revenue to Expenditure. $ $ 1917 51,253.82 7,294.49 14.23 1918 51,967.08 6,282.45 12.09 1919 51,457.65 8,307.77 16.16 1920 55,975.49 8,547.76 15.27 1921 61,428.11 10,657.86 17.35 1922 71,223.47 12,464.32 17.50 1923 77,157.40 15,848.76 20.54 1924 86,516.80 13,038.79 15.07 1925 96,371.63 9,806.95 10.18 1926 87,642.19 10,798.95 12.32

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N 16 - Table IV. REVENUE. 1926. 1925. $ $ Timber Sales 4,094.23 3,223.00 Plant Sales 1,038.34 338.59 Loan of Plants 516.16 405.84 Forestry Licences 4,888.74 4,307.51 Inspection of Nursery Stock 100.00 1,245.00 Sale of Condemned Stores 10.00 8.50 Other. Miscellaneous Receipts.. 30.60 Interest on Current Account... Fine Fund 24.29 18.10 96.59 60.41 Total 10,798.95 9,806.95 Table V. Comparative Statement of Revenue and Expenditure for the years 1917-1926. Year. Total Expenditure. Total Revenue. % of Revenue to Expenditure. $ $ 1917 51,253.82 7,294.49 14.23 1918 51,967.08 6,282.45 12.09 1919 51,457.65 8,307.77 16.16 1920 55,975.49 8,547.76 15.27 1921 61,428.11 10,657.86 17.35 1922 71,223.47 12,464.32 17.50 1923 77,157.40 15,848.76 20.54 1924 86,516.80 13,038.79 15.07 1925 96,371.63 9,806.95 10.18 1926 87,642.19 10,798.95 12.32
Baseline (Original)
- N 16 - Table IV. REVENUE. Revenue, 1926. 1925. $ $ Timber Sales Plant Sales 4,094.23 1,038.34 3,223.00 338.59 Loan of Plants 516.16 405.84 Forestry Licences 4,888.74 4,307.51 Inspection of Nursery Stock 100.00 1.245.00 Sale of Condemned Stores 10.00 8.50 Other. Miscellaneous Receipts.. 30.60 Interest on Current Account... Fine Fund 24.29 18.10 96.59 60.41 Total 10,798.95 9,806.95 Table V. Comparative Statement of Revenue and Expenditure for the years 1917-1926. Year. Total Expendi- Total Revenue. % of Revenue ture. $ $ to Expenditure. 1917 51,253.82 7,294.49 14.23 1918 51.967.08 6,282.45 12.09 1919 51.457.65 8,307.77 16.16 1920 55,975.49 8,547.76 15.27 1921 61,428.11 10,657.86 17.35 1922 71,223.47 12.464.32 17.50 1923 77,157.40 15,848.76 20.54 1924 86,516.80 13,038.79 15.07 1925 96,371.63 9,806.95 10.18 1926 87,642.19 10.798.95 12.32
2026-05-07 13:13:05 · Baseline
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- N 16 -

Table IV.

REVENUE.

Revenue,

1926.

1925.

$

$

Timber Sales

Plant Sales

4,094.23 1,038.34

3,223.00

338.59

Loan of Plants

516.16

405.84

Forestry Licences

4,888.74

4,307.51

Inspection of Nursery Stock

100.00

1.245.00

Sale of Condemned Stores

10.00

8.50

Other. Miscellaneous Receipts..

30.60

Interest on Current Account... Fine Fund

24.29

18.10

96.59

60.41

Total

10,798.95

9,806.95

Table V.

Comparative Statement of Revenue and Expenditure for the

years 1917-1926.

Year.

Total Expendi- Total Revenue. % of Revenue

ture. $

$

to Expenditure.

1917

51,253.82

7,294.49

14.23

1918

51.967.08

6,282.45

12.09

1919

51.457.65

8,307.77

16.16

1920

55,975.49

8,547.76

15.27

1921

61,428.11

10,657.86

17.35

1922

71,223.47

12.464.32

17.50

1923

77,157.40

15,848.76

20.54

1924

86,516.80

13,038.79

15.07

1925

96,371.63

9,806.95

10.18

1926

87,642.19

10.798.95

12.32

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