PROVINCE OF BRITISH COLUMBIA PUBLIC ACCOUNTS FISCAL YEAR ENDED MARCH 31, 1963 PERIOD FROM APRIL 1, 1962, TO MARCH 31, 1963 Printed by A. Sutton, Printer to the Queen's Most Excellent Majesty in right of the Province of British Columbia. 1963 To Major-General the Honourable George Randolph Pearkes, V.C., P.C., C.B., D.S.O., M.C., Lieutenant-Governor of the Province of British Columbia. May it please Your Honour: The undersigned has the honour to present the Public Accounts of the Province of British Columbia for the fiscal year ended March 31, 1963. W. A. C. BENNETT, Minister of Finance. Department of Finance, Victoria, B.C., July 31,1963. Victoria, B.C., July 31,1963. The Honourable W.A.C. Bennett, LL.D., Minister of Finance. Sir,—I have the honour to submit herewith the Public Accounts of the Province of British Columbia for the fiscal year ended March 31, 1963. Respectfully submitted. C. J. FERBER, C.A., Comptroller-General. PUBLIC ACCOUNTS, 1962/63 E 5 Order of Public Accounts Main Statements : Balance-sheet as at March 31, 1963 Ref. No. E 6-7 Revenue and Expenditure (Current Account, Summary by Departments) for the Fiscal Year Ended March 31, 1963 E 8-9 Cash Receipts and Payments (Consolidated Revenue Fund) for the Fiscal Year Ended March 31, 1963 E 10-11 Source and Application of Funds for the Fiscal Year Ended March 31, 1963— E 12 Revenue and Expenditure (Current Accounts and Special Project Funds Consolidation) Showing Revenue by Source and Expenditure by Function for the Fiscal Year Ended March 31, 1963 E 14-17 Supplementary Statements: Details of Assets, Liabilities, Surplus, and Revenue Surplus Appropriation Ac counts Details of Revenue Details of Appropriation and Expenditure Details of Expenditure: Current Account, Including Capital Expenditure Out of Income- Special Project Funds: Beef Cattle Producers' Assistance Fund _ . Dog Tax Fund - -E 19-29 „E 30-32 _E 33-52 Forest Development Fund Grazing Range Improvement Fund Housing Act Fund _ Pound District Act Scaling Fund University Endowment Lands Administration Account Summary of Detailed Expenditure . 1-106 11 23 82 82 44 11 80 74 107 108 .109-257 Schedule of Indemnities and Mileage Paid to Members of Legislature Schedule of Salaries, Wages, and Travelling Expenses by Departments Schedule of Payments to Municipalities, School Districts, Hospitals, Individuals, Firms, and Corporations for Supplies or Services Rendered, Including Grants 258-301 Securities Deposited with the Government Pursuant to Various Acts 303 Financial Statements of Boards, Commissions, and Government Enterprises Not Otherwise Shown in the Public Accounts: British Columbia Liquor Control Board _ British Columbia Hydro and Power Authority . Land Settlement Board British Columbia Toll Highways and Bridges Authority ... Pacific Great Eastern Railway Company Workmen's Compensation Board _ 304-305 306-309 310-311 312-315 316-318 320-322 Index to Details of Revenue and Expenditure.. .323-336 E 6 PUBLIC ACCOUNTS, 1962/63 Page Ref. No. General: E 19 Cash on Hand and in Banks ASSETS _ ,n f Par Value 1963, $37,684,753 E 19 Investments j Par vahle 1962, $43,963488.1 E 19 Accounts and Taxes Receivable E 20 Loans and Advances E 20 Agreements of Sale, Mortgages Receivable, and Properties Held for Sale E 20 Advances to Special Project Funds E 21 Pacific Great Eastern Railway Company (entire issued share capital of 652,909 shares) E 21 Fixed Assets PROVINCE OF BALANCE-SHEET 1963 1962 $14,273,187.42 "$1,735,570.95 37,684,753.33 43,956,465.98 19,889,692.81 19,198,445.28 20,502,219.27 19,068,740.24 2,600,045.26 10,286,258.07 2,587,518.31 9,172,321.74 65,290,900.00 65,290,900.00 639,631,918.06 577,025,035.41 Total General Assets $810,158,974.22 $734,563,856.01 Superannuation and Retirement Funds: E 21-22 Cash in Banks $324,173.71 $537,377.59 r.,,,,, f t I Par value 1963, $88,314,493 ... 87,052,114.12 e 21-22 investments j Par valu_ 1962> $79,375,757 78,185,125.15 Total Superannuation and Retirement Funds Trust: E 22 Miscellaneous Cash and Investments $87,376,287.83 $78,722,502.74 $58,045,398.46 $51,009,386.66 $955,580,660.51 $864,295,745.41 1 Credit. PUBLIC ACCOUNTS, 1962/63 E 7 BRITISH COLUMBIA AS AT MARCH 31, 1963 LIABILITIES Page Ref. No. 1963 1962 General: E 22-23 Bonded Debt $74,207,000.00 $74,916,000.00 Treasury Bills—Government of Canada, long-term serial 13,832,128.08 14,666,879.94 $88,039,128.08 $89,582,879.94 E 23 Less sinking funds {Revenue Act, chap. 341, R.S.B.C. I960)— Par value 1963, $89,462,369 _ 88,039,128.08 Par value 1962, $91,107,403 - 89,582,879.94 E 24 Trust Deposits $10,337,834.61 $10,272,688.63 E 24 Accounts Payable 22,244,748.17 22,907,972.12 E 24 Special Project Funds—unexpended balances 2,138,158.37 2,012,745.99 E 24 Reserves for Losses on Realization of Assets 3,373,240.33 3,294,753.48 E 25 Excess of Assets over Liabilities and Reserves 772,064,992.74 696,075,695.79 Total General Liabilities, Reserves, and Surplus $810,158,974.22 $734,563,856.01 Superannuation and Retirement Funds: E 26 Civil Service Superannuation Fund $73,655,138.65 $66,698,352.87 E 26 Retirement Fund 13,183,655.03 11,552,550.22 E 26 Members of Legislative Assembly Superannuation Account 537,494.15 471,599.65 Total Superannuation and Retirement Funds $87,376,287.83 $78,722,502.74 Trust: E 26 Miscellaneous Trust Deposits $58,045,398.46 $51,009,386.66 $955,580,660.51 $864,295,745.41 E 26-27 Contingent Liabilities (net), representing Provincial guaranteed securities issued and sold in respect of physical assets and works, not included in the above assets of the Province $1,345,959,129.00 $1,341,677,875.69 Loans and advances are carried at book value as the amount of ultimate realization cannot be determined at this date. In my opinion the balance-sheet is properly drawn up so as to show the true financial position of the Province of British Columbia at March 31, 1963, and is in accordance with the books of the Province. C. J. FERBER, C.A., Comptroller-General. E 8 PUBLIC ACCOUNTS, 1962/63 PROVINCE OF SUMMARY OF REVENUE AND FOR THE FISCAL YEAR REVENUE Page Ref.No. 1963 1962 E 30 Property Taxes $6,948,070.67 $6,258,329.91 E 30 Sales, Hospital Construction Aid, and Pari Mutuel Taxes 144,298,489.91 134.158J599.37 E 30 Federal-Provincial Tax-sharing Arrangements Act 76,636,000.00 74,381,535.26 E 31 Privileges, Licences, and Natural Resources Taxes or Royalties 92,130,605.54 85,444,539.18 E 31 Land Sales and Service Fees 4,234,089.08 3,945,379.26 E 31 Fines and Penalties 765,553.42 719,420.92 E 31 Interest, Discount, Premium, and Exchange 2,114,774.96 1,675,215.85 E 31 Contributions from Other Governments 2,762,794.66 2,600,304.66 E 31 Contributions from Government Enterprises 31,229,377.23 29,153,288.23 E 32 Miscellaneous Revenue 659,922.40 1,632,286.91 E 32 Non-revenue and Surplus Receipts 131,667.67 257,440.95 $361,911,345.54 $340,226,340.50 * Exclusive of Special Funds. Complete consolidation shown on pages E 14-17. PUBLIC ACCOUNTS, 1962/63 E 9 BRITISH COLUMBIA EXPENDITURE BY DEPARTMENTS* ENDED MARCH 31, 1963 EXPENDITURE 1963 1962 Legislation $449,266.25 $395,638.25 Premier's Office 53,982.70 62,830.85 Department of Agriculture 2,670,530.63 2,543,868.52 Department of the Attorney-General 12,930,832.27 11,912,534.96 Department of Commercial Transport 513,118.51 537,944.69 Department of Education 82,969,533.25 78,114,224.69 Department of Finance 38,149,980.85 34,694,373.32 Department of Health Services and Hospital Insurance 52,342,384.82 52,186,612.79 Department of Highways 84,433,346.23 71,384,346.61 Department of Industrial Development, Trade, and Commerce . 928,016.19 915,038.56 Department of Labour 993,670.73 889,394.30 Department of Lands and Forests 15,165,875.21 19,104,334.33 Department of Mines and Petroleum Resources 2,175,201.23 2,233,921.75 Department of Municipal Affairs 1,876,084.10 1,570,313.13 Department of the Provincial Secretary 8,177,226.35 7,930,695.31 Public Utilities Act and Motor Carrier Act 339,762.41 343,537.49 Department of Public Works 10,529,978.15 8,630,415.15 Department of Recreation and Conservation 3,812,429.28 3,759,717.59 Department of Social Welfare , 31,042,786.17 32,524,460.29 Minister without Portfolio 3,952.84 10,184.32 Net Loss on Sale of Investments, Revenue Act, Sec. 9 446,424.88 — Net Expenditure, including all capital charges $350,004,383.05 $329,744,386.90 Net Revenue over Expenditure, carried to Revenue Surplus Appropriation Account (page E25) for the fiscal year ended March 31, 1963 11,906,962.49 10,481,953.60 $361,911,345.54 $340,226,340.50 E 10 PUBLIC ACCOUNTS, 1962/63 PROVINCE OF CONSOLIDATED Statement of Receipts and Payments NET RECEIPTS Page Ref. No. E 8 Revenue as scheduled in Statement of Revenue and Expenditure $361,911,345.54 Decrease in investments 6,271,712.65 Increase in trust deposits 65,145.98 Special Project Funds: Decrease in advances $1,643.46 Net receipts in excess of disbursements 125,412.38 127,055.84 $368,375,260.01 Cheques issued in excess of cash on hand and in bank, March 31, 1962 1,735,570.95 $366,639,689.06 PUBLIC ACCOUNTS, 1962/63 E 11 BRITISH COLUMBIA REVENUE FUND for the Fiscal Year Ended March 31, 1963 NET PAYMENTS Ref. No. E 9 Current Account expenditure, including all capital charges, as scheduled departmentally in Statement of Revenue and Expenditure $350,004,383.05 Add items included but not represented by cash received: Increase in accounts receivable 278,130.83 Add items included but not represented by cash payments: Decrease in accounts payable 663,223.95 $350,945,737.83 Increase in loans and advances 1,420,763.81 $352,366,501.64 B 19 Cash on hand and in bank, at end of period, March 31, 1963 14,273,187.42 $366,639,689.06 E 12 PUBLIC ACCOUNTS, 1962/63 PROVINCE OF BRITISH COLUMBIA STATEMENT OF SOURCE AND APPLICATION OF FUNDS FOR THE FISCAL YEAR ENDED MARCH 31, 1963 SOURCE OF NEW FUNDS: Provided by excess of revenue over expenditure for the year ended March 31, 1963 (page E 9) - $11,906,962.49 APPPLICATION OF FUNDS: Applied to increase of loans and advances _ $1,420,763.81 FUNDS RECEIVED IN EXCESS OF FUNDS APPLIED, accounted for by an increase in current position shown below 10,486,198.68 $11,906,962.49 $11,906,962.49 STATEMENT SHOWING CHANGES IN CURRENT ASSETS AND LIABILITIES CURRENT ASSETS: 1963 1962 Differences Cash on hand and in banks _ $14,273,187.42 $1,735,570.95 $16,008,758.37 — Investments _ 37,684,753.33 43,956,465.98 — $6,271,712.65 Accounts receivable 19,889,692.81 19,198,445.28 691,247.53 — Non-cash adjustments — — — 413,116.70 Advances to Special Project Funds - 10,286,258.07 9,172,321.74 1,113,936.33 — Non-cash adjustments — — — 1,115,579.79 CURRENT LIABILITIES: Trust deposits .... 10,337,834.61 10,272,688.63 — 65,145.98 Accounts payable 22,244,748.17 22,907,972.12 663,223.95 — Special Project Funds—unexpended balances 2,138,158.37 2,012,745.99 — 125,412.38 $18,477,166.18 $7,990,967.50 NET INCREASE IN CURRENT POSITION, to account for funds received in excess of funds applied as shown above — 10,486,198.68 $18,477,166.18 $18,477,166.18 E 14 PUBLIC ACCOUNTS, 1962/63 PROVINCE OF STATEMENT OF REVENUE BY SOURCE REVENUE BY SOURCE 1959 Taxes: Property.. Sales: Amusements and admissions.. Social services Motor-fuel and fuel-oil.. Insurance premiums Sundry. 2,835,590.24 81,954,376.77 28,430,916.30 2,567,983.95 59,056.30 1960 1961 1962 2,922,572.82 87,364,135.78 30,423,885.54 2,822,219.62 223,790.35 2,855,529.32 84,978,180.39 31,924,012.53 2,867,257.29 263,977.28 3,056,554.91 89,891,937.58 41,210,106.88 2,953,453.31 245,976.86 1963 $6,643,797.47 $6,103,994.66 $6,201,585.41 $6,538,339.23 $7,168,461.83 2,302,710.51 96,946,531.27 45,049,248.13 3,046,767.43 250,113.63 Federal-Provincial Tax-sharing Arrangements Act 64,815,506.90 67,853,580.11 73,686,399.00 74,381,535.26 76,636,000.00 Privileges, Licences, and Permits : Liquor control and regulation Motor-vehicle licences and permits- Natural resources: Fish and game Lands and forests. Minerals Water resources „ Other 441,742.51 14,983,763.86 1,329,741.56 27,730,067.50 14,078,996.23 1,117,361.63 2,120,818.91 462,997.95 17,969,202.96 1,423,224.01 33,941,666.30 17,974,643.98 1,339,917.34 2,748,812.87 514,090.67 19,747,920.12 1,512,003.02 35,381,453.30 15,421,218.49 1,541,964.40 2,585,224.45 526,685.86 20,575,130.63 1,506,816.95 36,822,656.73 20,736,878.07 1,835,132.64 2,845,024.30 571,272.47 21,116,386.49 1,695,199.95 38,425,258.63 24,404,319.93 2,141,830.79 3,123,050.87 Sales and Services : Ferry tolls. Sundry 631,134.77 8,374,951.90 398,321.96 8,385,404.73 461,364.69 8,463,122.30 511,249.26 8,893,929.68 573,119.74 9,434,357.74 Fines and Penalties- Interest, Discount, Premium, and Exchange 695,106.44 706,501.18 692,517.97 720,331.09 766,213.28 1,758,654.73 942,629.73 1,534,460.69 1,683,408.04 2,115,405.23 Contributions from Other Governments: Grants-in-aid and shared-cost contributions- Subsidies Percentage of power corporation tax_ 42,377,538.90 1,281,319.06 1,456,449.00 55,838,715.21 1,281,319.06 349,573.00 65,828,235.71 1,281,319.06 259,833.00 71,431,925.21 1,672,416.66 927,888.00 78,227,448.01 1,672,416.66 1,090,378.00 Contributions from Government Enterprises: Net profit, Liquor Control Board Miscellaneous . 26,452,410.95 26,857,881.39 27,672,755.84 28,626,602.37 30,658,104.76 345,733.47 218,413.00 205,423.63 390,887.52 358,911.99 Non-revenue Receipts : Refund of previous years' expenditure . Repayment of advances Carried forward. 3,734,744.38 3,592,315.78 505,390.85 942,591.86 385,035.56 1,031,903.61 98,571.78 1,179,480.31 55,857.95 117,012.79 $339,810,079.51 $370,001,386.26 * Consolidation of Current Capital and Revenue Surplus Appropriation Accounts, Special Funds on a gross functional basis by fiscal years. $387,296,787.73 $419,262,919.13 $447,946,378.08 and PUBLIC ACCOUNTS, 1962/63 E 15 BRITISH COLUMBIA AND EXPENDITURE BY FUNCTION* EXPENDITURE BY FUNCTION General Government: Administrative: General 1959 1960 1961 1962 1963 Employees' benefits- Construction and maintenance of public buildings Legislative: Elections Legislative House- Assembly and Government Research, planning, and statistics- Protection of Persons and Property: Law enforcement Corrections: Juvenile delinquents Other offenders Police protection- Registration, regulation, inspection, trusteeship.. Transportation and Communications: Highways, roads, and bridges _. Railways Waterways, ferries, docks, and wharves._ $5,225,413.81 3,176,719.11 $5,709,001.43 3,464,535.68 $5,782,047.37 3,887,001.58 $6,149,908.14 3,773,017.55 $5,978,257.64 4,082,354.36 1,670,784.73 1,539,639.10 2,466,845.41 2,655,072.73 3,130,981.63 79,154.72 238,283.11 960,411.75 75,042.03 135,883.60 •1,708,264.23 129,616.59 1,153,189.65 147,676.26 629,908.46 151,548.60 623,170.23 149,551.06 667,909.28 150,589.48 1,623,059.42 1,902,305.96 2,840,592.35 §3,285,753.38 2,517,920.03 1,388,547.65 4,689,499.98 1,777,669.48 3,051,075.27 1,428,380.03 5,177,540.88 2,029,657.19 3,652,056.38 1,514,674.80 5,196,272.78 2,158,153.70 3,589,383.79 1,748,869.91 5,037,114.36 2,108,946.42 3,660,932.36 1,469,701.05 5,890,714.78 2,317,954.34 3,773,816.06 61,759,867.79 59,359.85 1,645,926.84 73,769,281.51 t 1,837,002.97 90,984,847.74 2,042,291.63 83,531,730.70 2,090,442.54 1194,662,912.37 1,752,609.97 Health and Social Welfare : Health: Administration Public health _. Medical, dental, and allied services.. Hospital care: General administration Provincial Mental Hospitals Provincial Tuberculosis Hospitals. Payments for services and grants-in-aid Provincial Infirmaries and Polio Pavilion- Social welfare: Aid to aged persons Aid to blind persons Social assistance Mothers' allowances.. Child welfare Labour relations, industrial conciliation and arbitration General administration 918,336.13 5,816,090.25 3,353,326.09 608,868.33 11,662,467.83 2,536,056.37 43,813,542.19 976,368.70 14,610,172.91 553,475.40 14,211,883.40 122,159.30 2,419,931.01 447,835.96 1,424,235.12 1,019,071.92 6,222,250.69 3,658,279.50 715,089.99 12,740,983.67 2,295,705.07 48,330,257.83 1,018,730.37 15,979,352.11 568,035.80 18,076,244.85 . 2,833,195.25 486,460.33 1,647,216.54 1,241,505.77 6,808,867.08 4,538,872.05 680,158.60 13,869,292.49 2,076,971.06 53,318,347.53 772,283.85 16,637,159.56 633,692.74 26,550,238.33 1,284,616.69 7,163,652.22 5,048,890.86 683,143.13 14,252,762.37 1,499,730.67 58,017,603.67 802,928.15 16,686,224.09 572,454.69 30,606,093.74 1,440,258.26 7,270,996.48 4,982,971.06 715,677.57 15,069,931.01 1,418,458.55 61,958,225.87 840,332.17 17,286,462.95 611,118.52 30,439,725.84 3,166,934.11 3,496,348.36 4,382,523.65 457,847.43 1,875,761.78 452,938.54 2,008,336.91 475,371.71 2,088,265.43 Recreational and Cultural Services: Archives, art galleries, museum, and libraries.. Parks, beaches, and other recreational areas Physical culture. Centennial celebrations.. Other Carried forward- 440,621.56 2,198,818.02 96,351.36 1,131,485.31 175,215.32 485,201.86 2,103,944.25 107,122.98 99,512.66 559,331.68 2,372,733.35 182,767.% 85,968.86 568,266.93 2,664,599.89 191,374.12 130,270.43 575,489.09 2,247,578.29 192,328.35 169,958.38 $195,502,200.03 $220,435,205.82 $258,032,714.19 $261,019,786.87 $278,697,277.77 * Construction of new Government House. t Now merged in Department of Commercial Transport. t Included in Social Assistance. § Construction of Victoria Law Courts. II Includes $15,585,106.11 pursuant to Toll Removal Act, 1963, chapter 49, section 5. E 16 REVENUE BY SOURCE Brought forward- PUBLIC ACCOUNTS, 1962/63 STATEMENT OF REVENUE BY SOURCE AND 1959 1960 1961 1962 1963 $339,810,079.51 $370,001,386.26 $387,296,787.73 $419,262,919.13 $447,946,378.08 TOTAL GROSS REVENUE BY SOURCE- RECONCILIATION: Expenditure over revenue, Current Account Special Project Funds: Expenditures in excess of revenue and Government contributions— $339,810,07951 $370,001,386.26 $387,296,787.73 $419,262,919.13 $447,946,378.08 — — 8,670,878.36 — — 214,414.05 — — — — $340,024,49356 $370,001,386.26 $395,967,666.09 $419,262,919.13 $447,946,378.08 PUBLIC ACCOUNTS, 1962/63 E 17 EXPENDITURE BY FUNCTION—Continued EXPENDITURE BY FUNCTION Brought forward Education: Schools operated by local authorities: Grants, operating schools Aids and services 1959 1960 1961 1962 1963 $195,502,200.03 $220,435,205.82 $258,032,714.19 $261,019,786.87 $278,697,277.77 Universities, colleges, and normal schools- Education of the handicapped Superannuation and pensions General administration Natural Resources and Primary Industries: Fish and game . Forests (including fire suppression).. Lands—settlement and agriculture Minerals and mines Water resources Other Trade and Industrial Development.. Local Government Planning and Development.. Debt Charges: Bank charges and commission. Debenture discount amortized... Debt retirement Interest: Bonded debt and Treasury bills Interest, Other: Superannuation, Pension, and Trust Funds.. Contributions to Other Governments: Grants in aid of local government Other -... Contributions to Government Enterprises: Subsidy to Toll Highways and Bridges Authority Other Other Expenditure: Civil Defence Housing University Endowment Lands. Flood relief - Home-owner's subsidy- Sundry Non-expense and Surplus Payments: Advances Loss on sale of investments, sec. 9, Revenue Act 45,215,804.22 1,921,819.63 7,188,668.25 409,924.75 3,349,185.27 527,428.96 1,091,071.63 18,053,214.27 4,112,255.10 2,112,070.82 713,335.02 326,295.84 765,782.00 356,864.62 5,080.38 115,129.56 21,271,160.88 5,605,461.81 1,042,699.07 11,057,313.31 5,365.88 1,801,544.75 425,608.99 336,717.46 234,303.44 22,798.85 7,061,567.02 23,072.80 747,288.09 89,698.90 50,585,724.28 2,742,246.48 8,707,080.92 474,191.96 3,799,118.66 561,999.54 1,158,666.37 15,054,483.03 4,116,059.89 2,736,663.75 548,553.81 436,475.74 841,114.97 529,651.62 8,108.02 * 27,363,333.99 •951,658.40 722,259.89 11,101,053.73 2,318,562.77 485,821.94 226,188.80 244,869.06 53,214.72 7,436,277.05 3,411.11 845,747.60 183,990.50 56,144,873.95 2,941,007.88 11,382,131.19 488,062.15 3,729,660.75 529,614.89 1,191,158.95 19,550,102.69 4,323,957.94 3,421,382.83 564,943.48 615,204.42 1,016,398.93 1,089,874.52 614,723.63 11,132,263.11 2,560,845.00 658,603.53 28,500.15 256,774.05 26,175.38 114,466,281.89 55,862.88 765,674.94 59,901,591.00 3,903,686.86 13,648,167.71 493,136.18 3,492,677.40 523,399.67 1,231,637.93 20,559,034.64 4,427,201.51 3,324,876.24 598,071.62 663,833.10 1,133,916.17 1,848,836.81 2,939,942.00 46,240.00 780,714.92 257,553.31 293,838.49 103,753.14 14,830,544.41 2,476.41 950,467.29 62,432,236.69 4,804,597.96 $20,902,299.59 551,035.28 3,658,315.60 545,199.72 1,283,421.52 16,764,883.42 4^67,675.89 3,322,871.64 600,489.40 495,737.75 1,344,362.58 1,958,022.59 407,533.28 471,975.84 11,175,781.12 12,846,918.78 3,048,063.00 150,000.00 803,399.75 832,074.03 295,592.85 11,581.51 15,158,811.46 31,372.60 %125fi39.28 446,424.88 TOTAL GROSS EXPENDITURE BY FUNCTION RECONCILIATION; Revenue over expenditure, Current Account 8,533,761.96 5,147,336.14 Special Project Funds: Revenue and Government contributions in excess of expenditure. — 182,315.70 $331,490,731.60 $364,671,734.42 $395,586,793.32 $408,558,698.08 $435,898,802.82 — 10,481,953.60 11,906,962.49 380,872.77 222,267.45 140,612.77 $340,024,493.56 $370,001,386.26 $395,967,666.09 $419,262,919.13 $447,946,378.08 • Revenue Act Amendment Act, 1960. t Provincial Home-owner Grant Act Amendment Act, 1960. t Vocational-school construction programme. § Repayment of advances under Water Act previously taken to revenue now applied against advances. PUBLIC ACCOUNTS, 1962/63 E 19 PROVINCE OF BRITISH COLUMBIA SCHEDULES TO BALANCE-SHEET AS AT MARCH 31, 1963 ASSETS Cash on Hand and in Banks : Cash on hand _.. Cash in chartered banks in Canada Cash in banks in England (converted at $3,018 per £) Investments : Revenue Act, sec. 9 (at cost) Pacific Great Eastern Railway parity bonds (Province of British Columbia guaranty) Pacific Great Eastern Railway notes (Province of British Columbia guaranty) British Columbia Hydro and Power Authority notes (Province of British Columbia guaranty) .__.. $2,377.98 14,244,767.50 26,041.94 $14,273,187.42 $37,684,753.33 $715,300.00 600,000.00 36,369,453.33 $37,684,753.33 Accounts and Taxes Receivable: Government of Canada: Shared-cost agreements .— — - Deposit re postal meter _ __ Other Provinces _ British Columbia municipalities: Social allowances, medical services, and child welfare maintenance •Other: Property taxes Social services tax Logging tax — . Mining tax _ — _ Probate fees and succession duties Timber royalty and stumpage and grazing fees Student-aid loans __ Teacher-training loans Farmers' land-clearing and domestic water assistance Sundry •Not taken into revenue until received. Record purposes only. $37,684,753.33 $10,086,031.83 1,525.00 36,973.79 467,384.50 1,437,097.62 1,030,594.58 333,886.76 43,137.18 289,638.18 4,877,580.52 139,519.18 18,578.03 1,067,525.35 60,220.29 $19,889,692.81 E 20 PUBLIC ACCOUNTS, 1962/63 SCHEDULES TO BALANCE-SHEET AS AT MARCH 31, 1963—Continued ASSETS—Continued Loans and Advances: British Columbia municipalities: Municipal works (unemployment relief) $126,700.00 Corporation of District of Kent _ __ . 6,000.00 Dyking districts, co-operative associations, and other: Various dyking districts 482,890.30 Various water and irrigation districts 726,546.65 Various co-operative associations 92,254.62 Miscellaneous __ 13,000.00 School districts, library districts, improvement districts, and local areas: Various school districts (.Public Schools Act, sec. 197 (10)) 1,730,000.00 Various regional library districts {Public Libraries Act, sec. 50 (5) ) 122,444.30 Various improvement districts (.Water Act, sec. 62 (6) ) 2,195,887.80 Miscellaneous - 11,585.18 Boards and Commissions: Land Settlement Board 1,010,742.35 Liquor Control Board 6,909,091.30 Other: Langford Warehouse Operating Account 142,938.98 Queen's Printer Operating Account 511,348.88 Textbook Branch 1,894,101.50 University Endowment Lands Administration Account . , 4,184,887.34 Miscellaneous 341,800.07 Note.—The balance-sheet carries the qualification that the above assets are carried at book value as the amount of ultimate realization cannot be determined at this date. $20,502,219.27 Agreements of Sale, Mortgages Receivable, and Properties Held for Sale: Receivables Property Total Soldiers' Land Act, 1918—Southern Okanagan Lands Project $37,229.16 $1,856,131.64 $1,893,360.80 •General land sales _ 706,684.46 — 706,684.46 $743,913.62 $1,856,131.64 •Not taken into revenue until received. Record purposes only. $2,600,045.26 Advances to Special Project Funds: Conservation Fund (Water Act, R.S.B.C. 1936) _. $459,409.80 Forest Development Fund (Forest Act, R.S.B.C. 1960) 9,809,561.12 Grazing Range Improvement Fund (Grazing Act, R.S.B.C. 1960) 17,287.15 Note.—The above advances are represented as follows:— Accounts receivable . $476,696.95 Materials and supplies 133,966.16 Forest-development roads ~ 9,675,594.96 $10,286,258.07 PUBLIC ACCOUNTS, 1962/63 E 21 SCHEDULES TO BALANCE-SHEET AS AT MARCH 31, 1963—Continued ASSETS—Continued $65,290,900.00 Pacific Great Eastern Railway Co.: Par value of 652,909 shares at $100 each Fixed Assets: •Highways Bridges Wharves . Ferries and ferry-landings _ Buildings and furnishings ... Songhees Reserve, Victoria Gross $482,790,167.29 113,945,842.68 203,250.60 5,990,097.96 86,110,971.66 773,690.08 Depreciation Net — $482,790,167.29 20,467,781.26 93,478,061.42 203,240.60 1,284,575.90 28,226,504,45 10.00 4,705,522.06 57,884,467.21 773,690.08 • Placed on the books March 31, 1926, by order of the Treasury Board, based on mileage classification and average value determined by the then Department of Public Works, plus additions to date. $689,814,020.27 $50,182,102.21 Superannuation and Retirement Funds : Superannuation Fund: Cash in chartered banks in Canada Investments—bonds, debentures, and demand notes at book value Government of Canada Province of British Columbia Province of Manitoba Province of Ontario Province of Quebec Manitoba Hydro-electric Power Commission (Province of Manitoba guaranty) Quebec Hydro-electric Commission (Province of Quebec guaranty) British Columbia Hydro and Power Authority (Province of British Columbia guaranty): Bonds Demand notes British Columbia Toll Highways and Bridges Authority bonds (Province of British Columbia guaranty) Pacific Great Eastern Railway Co. bonds (Province of British Columbia guaranty) . ,_ Greater Vancouver Sewerage and Drainage District (Province of British Columbia guaranty) British Columbia municipalities (Province of British Columbia guaranty) __ British Columbia improvement districts (Province of British Columbia guaranty) _ _ _ British Columbia school districts (Province of British Columbia guaranty) ... : Carried forward $639,631,918.06 $217,986.69 73,437,151.96 Par Value $1,000.00 1,154,500.00 11,000.00 21,000.00 170,000.00 2,000.00 110,000.00 8,550,500.00 5,065,900.00 15,505,000.00 4,309,000.00 32,000.00 10,237,593.00 4,990,000.00 24,198,100.00 $74,357,593.00 $73,655,138.65 E 22 PUBLIC ACCOUNTS, 1962/63 SCHEDULES TO BALANCE-SHEET AS AT MARCH 31, 1963—Continued ASSETS—Continued Brought forward - $73,655,138.65 Superannuation and Retirement Funds—Continued Retirement Fund: Cash in chartered banks in Canada — 86,635.96 Investments—bonds, debentures, and demand notes at book value 13,097,019.07 Par Value Province of British Columbia _ — $38,500.00 Province of Ontario 5,000.00 Province of Quebec — 9,000.00 British Columbia Hydro and Power Authority (Province of British Columbia guaranty): Bonds — _ 1,715,000.00 Demand notes _ ._ __ - 1,872,000.00 Pacific Great Eastern Railway Co. (Province of British Columbia guaranty): Bonds 97,000.00 Greater Vancouver Sewerage and Drainage District (Province of British Columbia guaranty) . - 17,000.00 British Columbia municipalities (Province of British Columbia guaranty) .... 1,156,000.00 British Columbia improvement districts (Province of British Columbia guaranty) 1,306,600.00 British Columbia school districts (Province of British Columbia guaranty) 7,200,800.00 $13,416,900.00 Members of the Legislative Assembly Superannuation Account: Cash in chartered banks in Canada _ 19,551.06 Investments—bonds, debentures and demand notes at book value „ 517,943.09 Province of Ontario $200,000.00 British Columbia improvement districts (Province of British Columbia guaranty) _ 193,900.00 British Columbia Hydro and Power Authority (Province of British Columbia guaranty): Bonds ... _ 112,000.00 Demand notes 34,100.00 $540,000.00 $87,376,287.83 Trust : Cash in chartered banks in Canada — _ $2,939,235.77 Cash in banks in England (converted at $3,018) 21,126.00 Investments in direct or guaranteed obligations of the Government of Canada or the Provinces (par value, $57,603,286) 55,085,036.69 Note.—The above section is grouped for convenience. Each individual trust is kept as a separate entity for administration purposes. $58,045,398.46 LIABILITIES Bonded Debt: Debentures (for details as to terms of issue, etc., see pages E 28-29): Loan Act, 1943, 2% per cent, due April 15, 1966 - $760,000.00 Revenue Act, R.S.B.C. 1924: 4V4 per cent, due January 23, 1969 — 6,286,000.00 Revenue Act, R.S.B.C. 1936: 2% per cent, due October 15, 1963-66 _ - - 800,000.00 3 per cent, due November 15, 1973 - — 2,000,000.00 Revenue Act, R.S.B.C. 1948: 3 per cent, due June 15, 1964 - - — 3,396,500.00 3 per cent, due December 15, 1969 9,323,000.00 3 per cent, due June 15, 1968 7,319,000.00 Revenue Act, R.S.B.C. 1948, and Highway Development Act: 3% per cent, due August 15, 1976 17,639,000.00 Revenue Act, R.S.B.C. 1948, and Electric Power Act: 3% per cent, due February 15, 1977 22,500,000.00 Carried forward $70,023,500.00 PUBLIC ACCOUNTS, 1962/63 E 23 SCHEDULES TO BALANCE-SHEET AS AT MARCH 31, 1963—Continued LIABILITIES—Continued Brought forward — —. Bonded Debt—Continued Debentures—Continued Electric Power Act, 1945: 2% per cent, due January 15, 1967 2% per cent, due June 15, 1968 $70,023,500.00 1,334,000.00 2,849,500.00 $74,207,000.00 Treasury Bills: Government of Canada long-term serial: Series RA-D16-30, interest free, 1963-77 $4,171,095.40 Series RA-D46-60, interest 2Vs per cent, 1963-77 9,661,032.68 Sinking Funds (Deducted from Debt) : Cash in chartered banks in Canada — Investments—bonds, debentures, and demand notes (adjusted book value) Par Value Railway companies (Government of Canada guaranty) $211,500.00 Province of British Columbia 8,855,000.00 Province of Manitoba _ 29,423,128.48 Province of Quebec 179,000.00 Province of Ontario _ 48,000.00 British Columbia Hydro and Power Authority (Prov- ince of British Columbia guaranty) 27,960,000.00 Ontario Hydro-electric Power Commission (Province of Ontario guaranty) _ Manitoba Hydro-electric Power Commission (Province of Manitoba guaranty) Quebec Hydro-electric Commission (Province of Quebec guaranty) Ontario Municipal Improvement Corporation (Province of Ontario guaranty) University of Toronto (Province of Ontario guaranty) Montreal-Laurentian Autoroute Board (Province of Quebec guaranty) _ 9,331,128.48 13,832,128.08 $131,240.17 87,907,887.91 $88,039,128.08 5,126,500.00 3,400,000.00 330,000.00 1,950,000.00 6,818,000.00 5,030,000.00 88,039,128.08 Reconciliation : Sinking fund balance, April 1, 1962 - $89,582,879.94 Add— Adjustment in respect to provision for future interest requirements 100,873.75 Interest earnings — 2,825,270.12 $92,509,023.81 Less— Redemptions - _ $1,543,751.86 Interest paid on Provincial securities outstanding, 1962-63 — - 2,926,143.87 4,469,895.73 $88,039,128.08 Notes.—(1) The above sinking fund includes " Sinking Fund for the Sinking Fund Debentures due 1977," $22,500,000, pursuant to subsection 1 (e) of section 45 of the Revenue Act, chapter 341, R.S.B.C. 1960. (2) The excess of sinking fund cash and investments at par value over requirements includes provision of $1,037,453.21 for future interest requirements. E 24 PUBLIC ACCOUNTS, 1962/63 SCHEDULES TO BALANCE-SHEET AS AT MARCH 31, 1963—Continued LIABILITIES—Continued Trust Deposits: Boys' Industrial School Inmates' Trust Account Contractors' deposits _ Cemetery Tax Fund Intestate estate deposits - , _ Official Committee Official Guardian deposits , Patients' Trust Accounts, Provincial Mental Hospitals Provincial Home Trust Account Provincial Infirmaries Trust Account Public Services Medical Plan Account Companies in liquidation Timber-sale deposits _ Accounts Payable: General current accounts Suspense accounts—permit and licence applications Suspense accounts—miscellaneous , Suspense accounts—Pacific Great Eastern Railway bond payroll deductions Suspense accounts—right-of-way compensation _ — Suspense account—Winter Works Incentive Programme Municipal Vehicle Licence Account _ _ _ Unclaimed cheques and miscellaneous balances Retention on construction contracts pending final certificates of completion $944.75 137,397.50 70,760.33 4,012,874.49 1,434,515.57 74,691.04 272,192.61 26,879.77 307,698.59 31,278.63 148,676.17 3,819,925.16 $10,337,834.61 $16,621,213.28 1,235,544.47 620,916.00 285,384.76 134,127.07 400,613.81 319,072.52 153,346.34 2,474,529.92 $22,244,748.17 Special Project Funds—Unexpended Balances: Beef Cattle Producers' Assistance Fund Dog Tax Fund _. Pound District Act Scaling Fund University Endowment Lands Administration Account $55,176.20 8,214.74 32.54 148,721.69 1,926,013.20 $2,138,158.37 Reserves for Losses on Realization of Assets: Agreements of sale, mortgages receivable, and properties held for sale: Soldiers' Land Act, 1918—Southern Okanagan Lands Project — - Loans and advances: Various dyking districts — — — — Land Settlement Board — $1,893,360.80 469,137.18 1,010,742.35 $3,373,240.33 PUBLIC ACCOUNTS, 1962/63 E 25 SCHEDULES TO BALANCE-SHEET AS AT MARCH 31, 1963—Continued LIABILITIES—Continued Excess of Assets over Liabilities and Reserves: Arising from Capitalization of Assets 1962 Mar. 31. By balance 1963 Mar. 31. By expenditure chargeable to asset and liability accounts: Advances under Public Schools Act, sec ".'■)! (10) Advances under Public Libraries Act, sec. 50 (5) Sundry advances $667,354,700.46 By capital expenditure out of current appropriations now charged to asset accounts: Buildings and furnishings Highways, bridges, and ferries Advances to Forest Development Fund $80,000.00 13,086.80 27,374.18 $4,677,340.83 62,803,174.67 1,186,568.53 By increase in accounts receivable: Property taxes — - Logging tax _ _ — Timber royalty and stumpage _. _ Farmers' land-clearing and domestic water assistance Land sales Sundry accounts receivable Less decrease— Social services tax Probate and succession duties Student-aid loans Teacher-training loans _. Mining tax 120,460.98 68,667,084.03 $64,017.36 261,696.57 76,329.19 241,109.43 13,348.66 1,949.64 $2,753.59 138,317.25 39,598.84 10,405.86 40,909.95 $658,450.85 231,985.49 By adjustment in excess reserves: Southern Okanagan Lands Project To refunds of recoverable expenditure credited to asset accounts: Soldiers' Land Act, 1918—Southern Okanagan Lands Project _ Irrigation Assistance Loan Act Advances under Canada-British warehouse Assistance Act Advances to Conservation Fund Sundry advances - — 426,465.36 821.71 $736,569,532.54 Columbia Potato- $821.71 33,559.94 8,432.38 10,391.33 12,000.00 To depreciation: Bridges Ferries and ferry-landings $2,142,714.46 169,917.03 Provincial buildings and furnishings 2,035,840.86 To adjust reserves: Dyking Assessment Adjustment Act To write-offs authorized by Order in Council: Conservation Fund, No. 697/63 - - Irrigation Assistance Loan Act, No. 130/63 Book value of ferries transferred to Toll Highways and Bridges Authority for $1 each, Nos. 2321/61 and 1681/62 - — $60,597.41 462.00 525,160.50 $65,205.36 4,348,472.35 132,600.00 586,219.91 5,132,497.62 Capital surplus $731,437,034.92 1962— Mar. 31. By balance Arising from Revenue Sources $28,720,995.33 1963— Mar. 31. Add excess of Revenue over Expenditure for the fiscal year ended March 31, 1963 11,906,962.49 Revenue surplus •40,627,957.82 Total excess of Assets over Liabilities and Reserves as at March 31, 1963 — $772,064,992.74 • Pursuant to the Toll Removal Act, 1963, chap. 49, sec. 8, the amount of $15,439,867.76 is committed against and payable out of revenue surplus as of April 1, 1963. E 26 PUBLIC ACCOUNTS, 1962/63 SCHEDULES TO BALANCE-SHEET AS AT MARCH 31, 1963—Continued LIABILITIES—Continued Superannuation and Retirement Funds: Civil Service Superannuation Fund — $73,655,138.65 Retirement Fund _ - _ 13,183,655.03 Members of Legislative Assembly Superannuation Account 537,494.15 $87,376,287.83 Trust: British Columbia Hydro and Power Authority (B.C. Power Commission) Sinking Funds $23,198,220.06 British Columbia Toll Highways and Bridges Authority Sinking Fund 21,153,980.27 British Columbia World Relief Fund 52,986.18 Bond Redemption Accounts 37,626.00 Burnaby, District of, Sinking Fund Accounts 70,123.34 Coupon Interest Account — -. 55,229.51 Dyking District Renewal Accounts 21,852.03 Greater Vancouver Sewerage and Drainage District Sinking Fund Accounts - 2,701,550.62 Improvement District Sinking Fund Accounts — 188,413.45 Land Registry Assurance Fund 408,137.76 Pacific Great Eastern Railway Sinking Fund „ ._. ._ 7,035,372.14 Pacific Northern Railway Trust Account __ 15,000.00 Port Moody, City of, Sinking Fund Accounts _ 19,674.32 Suitors' funds deposits _ 3,002,462.63 Wildwood Light, Water and Sewerage District Sinking Fund Accounts — 35,438.25 Workmen's Compensation Board—Accident Fund bank account 49,331.90 $58,045,398.46 Contingent Liabilities: In addition to direct liabilities of the Province, the following securities as to both principal and interest have been guaranteed by the Province:— Guarantees Net Outstanding Municipalities and other local governments: (1) Guarantees authorized pursuant to the Public Schools Construction Act, 1953, and Public Schools Act, repayable serially) $146,019,000.00 (2) Guarantees authorized pursuant to sec. 5, Municipal Improvements Assistance Enabling Act, 1938 — 138,240.00 (3) Guarantees authorized pursuant to sec. 3, Municipalities Assistance Act $67,628,350.00 Less sinking funds _ _. 71,325.00 67,557,025.00 (4) Guarantees authorized pursuant to sec. 3, Village Municipalities Assistance Act (repayable serially) - - — - _ 5,954,500.00 (5) Guarantees authorized pursuant to sec. 12, Improvement Districts Assistance Loan Act: Debentures - - - $9,725,200.00 Temporary borrowings _ 384,368.00 $10,109,568.00 Less sinking funds (including accrued interest) , 189,667.00 9,919,901.00 (6) Guarantees authorized pursuant to sec. 5, Distress Areas Assistance Act 13,443.00 (7) Greater Vancouver Sewerage and Drainage District serial debentures (1963-87) — $4,810,000.00 Sinking fund debentures - ._ - _ 26,689,500.00 $31,499,500.00 Less sinking funds (including accrued interest) _ _. 2,734,257.00 28,765,243.00 Sub-total, municipalities and local governments _ $258,367,352.00 PUBLIC ACCOUNTS, 1962/63 E 27 SCHEDULES TO BALANCE-SHEET AS AT MARCH 31, 1963—Continued LIABILITIES—Continued Contingent Liabilities—Continued Guarantees Net Outstanding Crown agencies: (8) Guarantees authorized pursuant to sec. 19, British Columbia Hydro and Power Authority Act: Bonds and debentures _ $810,620,100.00 Notes - — 94,021,438.00 $904,641,538.00 Less sinking funds (including accrued interest) — _ 23,469,543.00 (9) Guarantees authorized pursuant to sec. 17, Pacific Great Eastern Loan Act, 1954: Debentures - ----- - — $128,476,300.00 Notes -- - - - —- 600,000.00 $881,171,995.00 $129,076,300.00 Less sinking funds (including accrued interest) _ 7,151,962.00 121,924,338.00 (10) Guarantees authorized pursuant to sec. 28, Toll Highways and Bridges Authority Act: Debentures $107,165,300.00 Notes - —- — 1,000,000.00 $108,165,300.00 Less— Sinking funds (including accrued interest) $21,652,005.00 Funds held for deposit in May, 1963 2,045,806.00 $23,697,811.00 Funds held for redemption of note _..„ 1,000,000.00 24,697,811.00 83,467,489.00 Sub-total, Crown agencies - — _ $1,086,563,822.00 University education: (11) Guarantees authorized pursuant to sec. 47, British Columbia University Act, re Student Aid Loan Fund _ _ - _ $1,027,955.00 Grand total, all contingent liabilities $1,345,959,129.00 E 28 PUBLIC ACCOUNTS, 1962/63 PROVINCE OF f Statement of Debentures and Treasury Bills Outstanding Maturity Date of Issue Rate % Nature Series Amount Outstanding Interest Payable Oct. 15,1963-66 June 15, 1964 June 15,1964 Apr. 15, 1966 Jan. 15, 1967 June 15, 1968 June 15, 1968 June 15, 1968 Jan. 23, 1969 Dec. 15, 1969 Dec. 15, 1969 Nov. 15,1973 Aug. 15, 1976 Feb. 15, 1977 Oct. 15, 1946 June 15,1949 June 15, 1949 Apr. 15, 1946 Jan. 15,1947 June 15, 1947 June 15, 1947 June 15, 1950 Jan. 23, 1929 Dec. 15, 1949 Dec. 15, 1949 Nov. 15, 1948 Aug. 15, 1951 Feb. 15, 1952 July 1, 1947 July 1, 1947 Total Trea Grand tot; 2% 3 3 2^4 2% 2% 2*A 3 41/2 3 3 3 3W 3% sury Bi d. Serial Debentures (1) HT Debentures JP Debentures JQ Debentures HP Debentures HV Debentures HZ Debentures JB Debentures JV Debentures FO Debentures JS Debentures JT Debentures JN Debentures KD Debentures KF $800,000.00 3,200,500.00 196,000.00 760,000.00 1,334,000.00 2,357,500.00 492,000.00 7,319,000.00 6,286,000.00 8,105,000.00 1,218,000.00 2,000,000.00 17,639,000.00 22,500,000.00 15A&0 15 J&D 15 J&D 15A&0 15J&J 15 J&D 15 J&D 15 J&D 23 J&J 15 J&D 15 J&D 15M&N 15F&A 15F&A $74,207,000.00 Treasury Bills Treasury Bills lis to Canadian Governn RA-D-16-30 RA-D-46-60 July 1,1963-77 July 1, 1963-77 $4,171,095.40 9,661,032.68 $13,832,128.08 $88,039,128.08 88,039,128.08 Nil (1) Maturing annually at 2%%, $200,000, 1963/66. G.—In gold. L.M.—In lawful money. C.B.C.—At the Canadian Imperial Bank of Commerce. V.—Victoria. M.—Montreal. Q—Quebec. StJ.—St. John. H.—Halifax. SU's.—St. John's, Newfoundland. N.Y.—New * Debentures may be obtained in fully registered form. t* Callable in whole or in part by lot on or after accrued interest: 102% if redeemed on or before February 14, 1966; 101V4% if redeemed thereafter and on redeemed after February 14, 1974. This series is also redeemable in part, at par, for sinking fund purposes t Exclusive of matured securities, not presented for redemption, covered by earmarked deposits. PUBLIC ACCOUNTS, 1962/63 E 29 BRITISH COLUMBIA and Unpaid as at March 31, 1963, in Order of Maturity Place and Manner of Payment Term, Years Denomination Authority L.M.—C.B.C.—V., Vr., W., T„ or M. Serials *500, 1,000 Revenue Act, R.S.B.C. 1936—O.C. 2330. L.M.—C.B.C.—V., Vr., W., T., or M. 15 *500, 1,000 Revenue Act, R.S.B.C. 1948—O.C. 1362. L.M.—C.B.C.—V., Vr., W., T., or M. 15 "1,000 Revenue Act, R.S.B.C. 1948—O.C. 1394. L.M.—C.B.C.—V., Vr., W., T., or M. 20 •1,000 Loan Act, 1943—O.C. 580. L.M.—C.B.C.—V., Vr., W., T., or M. 20 *500, 1,000 Electric Power Act, 1945—O.C. 82. L.M.—C.B.C.—V., Vr., W., T., or M. 21 *500, 1,000 Electric Power Act, 1945—O.C. 1087. L.M.—C.B.C.—V., Vr., W., T., or M. 21 * 1,000 Electric Power Act, 1945—O.C. 1381. L.M.—C.B.C.—V., Vr., E., C, R., W., T., 18 *500, 1,000 Revenue Act, R.S.B.C. 1948—O.C. 1253. M., Q„ StJ., H., or StJ's. G.—C.B.C.—V., Vr., T., M„ or N.Y. 40 * 1,000 Revenue Act, R.S.B.C. 1924—O.C. 83. L.M.—C.B.C.—V., Vr., W., T., or M. 20 *500, 1,000 Revenue Act, R.S.B.C. 1948—O.C. 2682. L.M.—C.B.C.—V., Vr., W., T., or M. 20 *500, 1,000 Revenue Act, R.S.B.C. 1948—O.C. 258. L.M.—C.B.C.—V., Vr., W., T., or M. 25 * 1,000 Revenue Act, R.S.B.C. 1936—O.C. 2649. L.M.—C.B.C.—N.Y. 10-25 J*1,000 Revenue Act, R.S.B.C. 1948, and Highway Development Act—O.C. 1937. L.M.—C.B.C.—V., Vr., W., T., M., or 10-25 §*1,000 Revenue Act, R.S.B.C. 1948, and Electric N.Y. Power Act—O.C. 332. L.M.—C.B.C.—O. L.M.—C.B.C.—O. Vr.—Vancouver. E.—Edmonton. C.—Calgary. R.—Regina. W.—Winnipeg. T.—Toronto. O.—Ottawa. York, U.S.A. August 15, 1961. § Callable as a whole on or after February 15, 1962, at the following prices plus or before February 14, 1970; 100%% if redeemed thereafter and on or before February 14, 1974; 100% if only, by lot, on August 15, 1958, and any August 15 thereafter. G. S. BRYSON, Deputy Minister of Finance. E 30 PUBLIC ACCOUNTS, 1962/63 PROVINCE OF BRITISH COLUMBIA DETAILS OF REVENUE FOR THE FISCAL YEAR ENDED MARCH 31, 1963 Estimated SERVICE Received $260,000.00 Property Taxes Land Taxes, General: $263,167.57 4,205,409.43 164,051.09 79,117,59 $4,711,745.68 2,236,324.99 4,100,000.00 160,000.00 Wild land 75,000.00 Land Taxes, Forest: 300,000.00 $227,334.99 498,875.16 229,564.36 727,243.93 553,306.55 400,000.00 200,000.00 525,000.00 E. & N. Railway Belt Land Tax Act.. 520,000.00 Forest-protection tax Total, Property Taxes $6,540,000.00 $6,948,070.67 Sales, Hospital Construction Aid, and Pari Mutuel Taxes 1 E ( $880,641.19' 1,422,069.32 96,946,531.27 41,285,676.63 1,843,690.69 1,919,880.81 $1,750,000.00 1,250,000.00 87,500,000.00 39,000,000.00 1,668,000.00 1,850,000.00 Total, Sales, Hospital Construction $133,018,000.00 144,298,489.91 $73,812,000.00 Personal and Corporation Income Taxes and Federal-Provincial Fiscal Arrange- 76,636,000.00 Privileges, Licences, and Natural Resources Taxes or Royalties Motor-vehicle Licences and Permits: $11,883,661.07 8,864,635.25 368,090.17 $21,116,386.49 1,695,199.95 36,296,561.29 24,404,319.93 2,141,830.79 $22,250,000.00 \ Department of Commercial Transport Act Natural Resources: 1,700,000.00 100,000.00 Lands and Forests: $135,743.18 988,298.82 4,079,294.00 89,766.95 358,052.11 2,436,295.60 28,209,110.63 850,000.00 3,000,000.00 90,000.00 360,000.00 2,200,000.00 27,500,000.00 Minerals: $108,876.42 22,451,691.77 64,597.41 262,300.18 1,444,681.40 72,172.75 15,750,000.00 Coal, petroleum, and natural-gas leases 60,000.00 200,000.00 2,250,000.00 75,000.00 Unworked Crown-granted mineral claims Water Resources: 2,500,000.00 PUBLIC ACCOUNTS, 1962/63 E 31 DETAILS OF REVENUE FOR THE FISCAL YEAR ENDED MARCH 31, 1963— Continued Estimated SERVICE Received $40,000.00 120,000.00 550,000.00 350,000.00 250,000.00 20,000.00 100,000.00 130,000.00 3,000,000.00 900,000.00 50,000.00 50,000.00 20,000.00 250,000.00 35,000.00 50,000.00 50,000.00 150,000.00 $85,000,000.00 $700,000.00 65,850.00 50,000.00 350,000.00 2,500,000.00 125,000.00 80,000.00 $3,870,850.00 $725,000.00 $900,000.00 $29,150.00 240,000.00 1,280,000.00 100,000.00 350,000.00 $1,999,150.00 $28,750,000.00 Privileges, Licences, and Natural Resources Taxes or Royalties—Cont'd Other: Agricultural licences and fees Boiler inspection fees Companies Branch. Electrical energy inspection fees- Fire Marshal Act—Fees, etc.— Fisheries licences Gas Act—Fees Insurance Act Insurance premiums tax.. Law stamps . Marriage licences... Moving Pictures Act.. Municipal licences, regulated areas, etc.. Probate fees Real Estate Act. Securities Act Trade licences Sundry licences and permits- $50,514.05 111,440.77 554,644.41 370,377.12 258,817.36 18,413.00 102,217.15 130,999.91 3,046,767.43 990,270.10 47,018.30 47,135.25 46,015.15 428,076.63 27,549.50 75,667.73 57,198.72 113,184.51 Total, Privileges, Licences, and Natural Resources Taxes or Royalties.. Land Sales and Service Fees Sales: Land sales Sale of maps and air photos- $827,001.24 71,142.23 Services: Administration Act—Fees.. Land-clearing receipts Land Registry fees Sheriffs'fees Vital statistics $55,532.34 326,936.35 2,730,085.36 114,641.38 108,750.18 Total, Land Sales and Service Fees.. Fines and Penalties Court fees and fines Interest, Discount, Premium, and Exchange Miscellaneous interest . Contributions from Other Governments (Canada) Annual interest- Annual subsidy- Annual grant per capita- Animal grant for lands conveyed Percentage of power corporation tax_ Total, Contributions from Other Governments Contributions from Government Enterprises Net profit, Government Liquor Board (including permits ) $6,476,307.09 $898,143.47 3,335,945.61 $29,151.06 240,000.00 1,303,265.60 100,000.00 1,090,378.00 $92,130,605.54 4,234,089.08 765,553.42 2,114,774.96 2,762,794.66 31,229,377.23 E 32 PUBLIC ACCOUNTS, 1962/63 DETAILS OF REVENUE FOR THE FISCAL YEAR ENDED MARCH 31, 1963- Continued Estimated SERVICE Received $1,250,000.00 Miscellaneous $659,922.40 NON-REVENUE AND SURPLUS RECEIPTS Refunds of Previous Year's Expenditure: Charged to Income: $9,867.63 8,432.38 10,391.33 33,559.94 41,218.73 10,588.70 16,787.25 $130,845.96 821.71 Advances under Canada-British Columbia Potato-warehouse Construction Advances to water and irrigation districts Charged to Loans: Snldiers' T.nnd Art, 1Q1X $125,000.00 10,000.00 Total, Non-revenue and Surplus $135,000.00 131,667.67 $336,000,000.00 $361,911,345.54 PUBLIC ACCOUNTS, 1962/63 E 33 PROVINCE OF BRITISH COLUMBIA Appropriation and Expenditure Summary Showing Amounts Appropriated, Expended, Unexpended, and Overexpended for the Fiscal Year Ended March 31, 1963 No. of Vote SERVICE Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT 1 Legislation: Main Estimates Statutory Premier's Office $368,568.00 80,698.25 2 Premier's Office: Main Estimates .. Department of Agriculture 3 Minister's Office: Main Estimates ... 4 General Administration: Main Estimates 5 Markets and Statistics Branch: Main Estimates 6 Horticultural Branch: Main Estimates 7 Plant Pathology Branch: Main Estimates _ 8 Entomology Branch: Main Estimates 9 Apiary Branch: Main Estimates 10 Live Stock Branch: Main Estimates 11 Dairy Branch: Main Estimates 12 Poultry Branch: Main Estimates . 13 Field Crops and Seed Improvement Branch: Main Estimates . 14 Farmers' Institutes: Main Estimates 15 Women's Institutes: Main Estimates 16 Soil Survey Branch: Main Estimates 17 Agricultural Development and Extension Branch: Main Estimates $449,266.25 $60,857.00 $25,352.00 104,110.00 59,553.00 173,296.00 26,260.00 23,962.00 21,463.00 433,594.00 60,112.00 67,056.00 58,336.00 11,360.00 15,000.00 74,785.00 247,771.00 $449,266.25 $53,982.70 $6,874.30 $24,133.53 90,881.82 26,096.55 166,382.75 25,272.09 23,083.88 20,212.38 386,106.03 56,526.65 59,336.24 55,562.92 10,109.54 14,850.00 74,205.11 232,834.67 $1,218.47 13,228.18 33,456.45 6,913.25 987.91 878.12 1,250.62 47,487.97 3,585.35 7,719.76 2,773.08 1,250.46 150.00 579.89 14,936.33 E 34 PUBLIC ACCOUNTS, 1962/63 No. of Vote SERVICE Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT—Continued Department of Agriculture—Continued 18 Agricultural Engineering Branch: Main Estimates 19 4-H Clubs: Main Estimates 20 Land Settlement Board: Main Estimates 21 Dyking Commission: Main Estimates 22 Southern Okanagan Lands Project: Main Estimates 23 Okanagan Flood-control: Main Estimates 24 Milk Board: Main Estimates 25 Temporary Assistance: Main Estimates 26 Motor-vehicles and Accessories: Main Estimates 27 Grants and Subsidies: Main Estimates 28 Rebates on Stumping-powder: Main Estimates 29 Subsidies on Agricultural Lime: Main Estimates 30 Federal-Provincial Farm Labour Service: Main Estimates 31 Farms: Main Estimates 32 Farmers' Land-clearing and Domestic Water Assistance: Main Estimates 33 Investigation of Doukhobor Lands : Main Estimates - 34 Pound District Act: Main Estimates 35 Grasshopper-control Act: Main Estimates 36 Natural Products Marketing (B.C.) Act: Main Estimates — 37 Pest-control: Main Estimates 38 Fraser River Bank Protection: Main Estimates 39 Aid in Construction of Storage Facilities, Farm Commodities: Main Estimates — Statutory: Horned Cattle Purchases Act Distress Area Assistance Act. $54,434.00 40,607.00 12,328.00 15,896.00 91,136.00 70,000.00 71,210.00 87,000.00 25,000.00 70,000.00 15,000.00 50,000.00 10,000.00 30.00 1,119,000.00 1,000.00 750.00 32,000.00 1,200.00 62,000.00 71,000.00 16,000.00 5,012.85 650.00 $50,420.88 36,804.33 7,651.49 13,900.47 85,494.54 27,340.43 63,926.77 86,572.10 15,373.25 69,495.00 8,188.14 50,151.53 8,980.48 585,992.09 398.73 614.13 7.50 51,585.71 57,223.88 5,012.85 650.00 $4,013.12 3,802.67 4,676.51 1,995.53 5,641.46 42,659.57 7,283.23 427.90 9,626.75 505.00 6,811.86 1,019.52 30.00 533,007.91 1,000.00 351.27 31,385.87 1,192.50 10,414.29 13,776.12 16,000.00 $151.53 PUBLIC ACCOUNTS, 1962/63 E 35 No. of Vote SERVICE Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT—Continued Department of Agriculture—Continued Special Warrants: No. 10. Grant to Surrey Dyking District to assist in defraying the cost of emergency repairs to dyke and tide gates No. 11. Grants to various agricultural exhibitions and fair associations to assist in the erection of buildings No. 13. Payment of encumbrances against Springfield Potato Storage Warehouse No. 18. Grant to Pacific National Exhibition re construction of Livestock Building . Department of the Attorney-General $15,000.00 38,212.50 6,068.45 121,765.12 $15,000.00 36,318.60 6,068.45 121,765.12 $1,893.90 $3,504,309.92 $2,670,530.63 $833,930.82 $151.53 Administration 40 Attorney-General's Office: $26,686.00 $22,645.27 $4,040.73 41 General Administration: 175,416.00 172,475.73 2,940.27 42 Incidentals and Contingencies: 6,500.00 7,019.51 $519.51 Justice and Courts 43 Supreme and County Courts: 342,210.00 420,500.00 343,637.91 1,427.91 44 Administration of Justice: 616,034.29 195,534.29 45 Constitutional Litigation and General Law Costs : Main Estimates .... $100,000.00 140,000.00 55,000.00 259,106.02 69,759.03 Special Warrant No. 16 40,000.00 119,106.02 14,759.03 46 Coroners' Inquests and Inquiries: 47 Sheriffs' Offices: Main Estimates 144,220.00 135,331.36 8,888.64 48 Official Court Reporters: 181,096.00 218,235.05 37,139.05 49 Promotion of Uniformity of Legislation: 1,750.00 1,608.80 141.20 50 Magistrates' Conference: 10,000.00 10,590.68 590.68 51 Court of Appeal Act: 10,500.00 8,499.72 2,000.28 52 Supreme Court Act: 14,500.00 14,499.48 .52 53 County Courts Act: 15,000.00 14,881.98 118.02 54 Magistrates Act: Main Estimates _ - $90,000.00 92,845.96 92,845.96 Statutory 2,845.96 E 36 PUBLIC ACCOUNTS, 1962/63 No. of Vote SERVICE Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT—Continued Department of the Attorney-General—Continued Registrations 55 Land Registry Offices: Main Estimates — - 56 Companies Office: Main Estimates .. 57 Motor-vehicle Branch: Main Estimates Trustees 58 Official Administrator: Main Estimates 59 Official Committee: Main Estimates 60 Official Guardian: Main Estimates Regulation and Inspection 61 Insurance and Real Estate Office: Main Estimates 62 Securities Office: Main Estimates — 63 Credit Unions Office: Main Estimates 64 Fire Marshal's Office : Main Estimates 65 Censor of Moving Pictures: Main Estimates — 66 Racing Commission: Main Estimates Police Services 67 Policing by Royal Canadian Mounted Police: Main Estimates — 68 Sundry Incidental Police Expenses: Main Estimates _ $101,000.00 Special Warrants Nos. 14 and 19 40,000.00 69 Grant re Police Academy: Main Estimates Corrections 70 Corrections Office: Main Estimates —; 71 Oakalla Prison Farm and Forest Camps: Main Estimates 72 Women's Gaol: Main Estimates 73 Prince George Gaol and Forest Camp: Main Estimates - — 74 Kamloops Gaol and Forest Camp : Main Estimates $739,364.00 98,630.00 1,197,885.00 66,792.00 48,226.00 3,996.00 64,566.00 33,464.00 39,626.00 132,174.00 20,421.00 37,726.00 2,162,008.00 141,000.00 5,000.00 106,319.00 2,886,882.00 272,326.00 $740,711.31 97,097.16 1,205,952.52 63,810.14 39,459.74 4,009.14 62,163.17 32,909.67 24,901.44 132,160.52 22,026.63 39,840.17 2,122,424.34 181,033.50 5,000.00 95,028.09 $1,532.84 2,931,758.09 268,563.92 432,374.001 415,985.55 I 219,630.00| 211,351.44 I 2,981.86 8,766.26 2,402.83 554.33 14,724.56 13.48 39,583.66 11,290.91 3,762.08 16,388.45 8,278.56 $1,347.31 8,067.52 13.14 1,605.63 2,114.17 40,033.50 44,876.09 PUBLIC ACCOUNTS, 1962/63 E 37 No. of SERVICE Vote Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT—Continued Department of the Attorney-General—Continued Corrections—Continued 75 Haney Correctional Institution (Including Forest Camps and New Haven) : $1,869,991.00 384,147.00 61,513.00 39.94 12,766.95 1,000.00 $1,841,025.68 339,728.23 52,914.14 39.94 $28,965.32 44,418.77 8,598.86 76 Probation Office: 77 Narcotic Drug Treatment: Statutory: Special Surveys Act Special Warrants : No. 3. Damages awarded to Daniel Williams by Supreme Court of British Columbia for injuries received while an inmate 12,766.95 1,000.00 No. 5. Ex gratia payment relative to death of E. H. Broder ' - $12,674,090.85 $12,930,832.27 $210,392.43 $467,133.85 Department of Commercial Transport 78 Minister's Office: $2,850.00 77,674.00 60,326.00 411,800.00 $1,073.62 70,730.85 55,380.66 385,933.38 $1,776.38 6,943.15 4,945.34 25,866.62 79 General Administration: 80 Engineering Branch: 81 Weigh-scale Branch: $552,650.00 $513,118.51 $39,531.49 Department of Education 82 Minister's Office: $21,610.00 82,610.00 65,492.00 47,708.00 140,386.00 162,484.00 77,592.00 10.00 731,576.00 $20,790.16 77,126.72 71,739.55 $819.84 5,483.28 83 General Administration: 84 Curriculum Branch: $6,247.55 85 Tests, Standards, and Research Branch: 51,588.13 126,503.36 147,565.59 75,996.24 189,560.87 709,803.96 3,880.13 86 Adult Education Branch: 13,882.64 14,918.41 1,595.76 87 High Correspondence School: 88 Elementary Correspondence School: 89 Textbook Branch: 189,550.87 90 Inspection of Schools and School Services: 21,772.04 E 38 PUBLIC ACCOUNTS, 1962/63 No. of Vote SERVICE Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT—Continued Department of Education—Continued 91 Jericho Hill School: Main Estimates 92 Teacher Registration and Examinations: Main Estimates 93 Finance Branch: Main Estimates 94 Federal-Provincial Training Programmes: Main Estimates - 95 Community Programmes Grants: Main Estimates _. 96 Grants toward Cost of Education : Main Estimates -— 97 Teachers' Superannuation Fund: Main Estimates $3,655,000.00 Statutory 3,315.60 98 Special Aid to School Districts : Main Estimates 99 Night-school Grants: Main Estimates 100 Education of Soldiers' Dependent Children and Expenses: Main Estimates - 101 Free Textbooks, Maps, etc. : Main Estimates 102 Grants to University of British Columbia : Main Estimates 103 Grants to University of Victoria (Victoria College): Main Estimates 104 University Endowment Lands Account: Main Estimates 105 Incidentals, Grants, and Contingencies: Main Estimates 106 Temporary Assistance: Main Estimates 107 Student-aid and Teacher-training Scholarships and Bursaries: Main Estimates — 108 Advances re Rural School and Library Taxes: Main Estimates Special Warrant: No. 7. Cost of constructing and equipping a commercial room addition in School District No. 8 (Slocan) for the purpose of accommodating increased number of Free- domite children $374,324.00 119,342.00 61,742.00 1,347,799.00 150,000.00 63,675,000.00 3,658,315.60 25,000.00 75,500.00 20,000.00 800,000.00 11,225,000.00 1,654,000 109,064.00 23,450.00 39,000.00 480,000.00 $371,592.66 125,215.40 59,705.09 1,374,975.87 149,949.00 62,414,458.00 3,658,315.60 5,101.00 78,770.16 19,947.84 590,831.34 10,475,000.00 1,566,377.92 109,064.00 20,755.14 38,561.91 451,707.00 $2,731.34 2,036.91 51.00 1,260,542.00 19,899.00 52.16 209,168.66 750,000.00 87,622.08 10.00| "24,146.95 2,694,86 438.09 28,293.00 24,156.95 12,677.69 $85,179,692.29 12,677.69 $5,873.40 27,176.87 3,270.16 $82,969,533.25 $2,446,158.02 $235,998.98 1 Credit. PUBLIC ACCOUNTS, 1962/63 E 39 No. of SERVICE Vote Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT— Continued Department of Finance 109 Minister's Office: $10,030.00 128,494.00 301,864.00 231,873.00 696,016.00 268,128.00 77,480.00 162,604.00 272,468.00 10.00 1,652,136.00 690,000.00 15,000.00 24,000.00 30,000.00 127,500.00 38,500.00 441,539.94 4,000.00| 80,000.00 3,000.00 $5,299.85 132,239.72 294,920.35 228,364.80 680,082.03 261,767.42 74,332.99 112,756.74 253,386.87 *8,445.46 1,593,448.00 781,003.33 4,477.46 30,356.41 50,026.53 $4,730.15 110 General Administration: $3,745.72 111 Controlling and Audit Branch: 6,943.65 3,508.20 112 Mechanical Tabulation Branch: 113 Consumer Taxation Branch: 15,933.97 6,360.58 3,147.01 49,847.26 19,081.13 8,455.46 114 Real Property Taxation Branch: 115 Income Taxation Branch: 116 Assessment Equalization Act: 117 Purchasing Commission: 118 Langford Warehouse: 119 Government Agents, etc.: 58,688.00 120 Housing Commissioner: 91,003.33 121 Courts of Revision: 10,522.54 122 Assessment Appeal Board: Main Estimates $20,000.00 Special Warrant No. 4 .. 4,000.00 6,356.41 20,026.53 123 Printing Public Accounts, Estimates, Bonds, Revenue Receipts, etc.: 124 Temporary Assistance: 119,947.96 9,374.07 441,539.94 *822.90 80,000.00 7,552.04 29,125.93 125 Incidentals and Contingencies: 126 Civil Service Superannuation Act — Interest: Main Estimates $400,000.00 Statutory „ 41,539.94 127 Members of Legislative Assembly Superannuation Act—Interest: 4,822.90 128 Municipal Superannuation Act: 129 Dyking Assessment Adjustments Act, 1905: 374.38 2,625.62 * Credit. E 40 PUBLIC ACCOUNTS, 1962/63 No. of Vote SERVICE Total Appropriation Expended Unexpended Over- expended 130 CURRENT ACCOUNT—Continued Department of Finance—Continued Grants in Aid of Local Government: Main Estimates $12,650,000.00 Statutory _ 196,918.78 131 Supreme Court Act (Sec. 33): Main Estimates 132 Salary Contingencies and Adjustments (All Departments) : Main Estimates 133 Contingencies: Main Estimates 134 Motor-vehicles and Accessories (All De partments) : Main Estimates _ 135 Home-owners' Subsidy: Main Estimates .. $15,000,000.00 Statutory 158,811.46 136 Toll Highways and Bridges Authority Act —Statutory Subsidy: Main Estimates $2,800,000.00 Statutory 248,063.00 137 Power Subsidy: Main Estimates 138 Byron Ingemar Johnson Act and Nancy Sloan Act: Main Estimates Statutory: Flood Relief Act Interest on Official Guardian deposits Water Act Municipal Act (sec. 437) Laura Ruth Newton Act Unclaimed Moneys Account Cemetery Companies Act Blind Workmen's Compensation Act Special Warrant: No. 8. Contribution by Government of British Columbia toward cost of Fathers of Confederation Memorial Building Project for the Fiscal Year Ended March 31, 1963.. Department of Health Services and Hospital Insurance 139 Minister's Office: Main Estimates — 140 Accounting Division: Main Estimates Public Health Services 141 General Services: Main Estimates . $12,846,918.78 30,000.00 1,600,000.00 2,075,000.00 100,000.00 15,158,811.46 3,048,063.00 150,000.00 8,556.00 11,581.51 3,494.67 1,400.00 6,400.00 1,136.22 2,655.21 90.79 $12,846,918.78 25,108.92 1,286,592.59 550,411.93 15,158,811.46 3,048,063.00 150,000.00 8,555.55 11,581.51 3,494.67 "125,532.27 1,400.00 6,400.00 1,136.22 2,655.21 90.79 29,862.00 29,862.00 $4,891.08 313,407.41 1,524,588.07 100,000.00 .45 125,532.27 $40,328,612.58| $38,149,980.85 $2,299,763.72 $121,131.99 $36,452.00 169,306.00 502,420.00 $35,438.92 169,146.40 496,870.26 $1,013.08 159.60 5,549.74 * Credit. PUBLIC ACCOUNTS, 1962/63 E 41 No. of SERVICE Vote Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT—Continued Department of Health Services and Hospital Insurance—Continued Public Health Services—Continued 142 Grants to Public Health Services, Metropolitan Areas: $240,000.00 100,000.00 20,000.00 262,500.00 316,208.00 10.00 $236,505.00 88,293.32 20,000.00 $3,495.00 143 Grants re Local Health Services Building Construction: 11,706.68 144 Grant for Medical Research: 145 Rehabilitation Services, Including Grants to Related Health Agencies: 207,119.64 308,405.20 55,380.36 7,802.80 10.00 146 Cancer Control (Including Grants, etc) : 147 Professional Training (Federal Programme) : 148 Child and Maternal Health (Federal Programme) : 10.00 10.00 10.00 1,493,976.00 316,230.00 316,142.00 51,358.00 107,768.00 352,936.00 1,029,839.00 10.00 91,064.00 10.00 10.00 10.00 106,828.76 16,931.56 9,042.43 149 Puublic Health Research (Federal Programme) : 150 General Public Health (Federal Programme) : 1,387,147.24 299,298.44 307,099.57 52,877.48 82,121.06 359,108.15 926,198.15 151 Local Health Services: 152 Division of Laboratories: 153 Division of Vital Statistics: 154 Division of Venereal Disease Control: $1,519.48 155 Divisional Headquarters, Division of Tuberculosis Control: 25,646.94 156 Out-patient Care: 6,172.15 157 In-patient Care: 103,640.85 10.00 19,146.30 158 Tuberculosis Control (Federal Programme) : 159 Poliomyelitis Pavilion: 71,917.70 $5,406,249.00 $5,047,546.53 $366,394.10 $7,691.63 E 42 PUBLIC ACCOUNTS, 1962/63 No. of Vote SERVICE Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT—Continued Department of Health Services and Hospital Insurance—Continued Mental Health Services 160 General Administration: Main Estimates $197,018.00 $176,406.42| $20,611,581 161 Division of Nursing Education: Main Estimates 162 Community Services: Main Estimates — 940,018.00[ 760,O71.51| 179,946.49. 739,088.00| 529,494.79| 209,593.211. 163 In-patient Care: Main Estimates 164 Mental Health Care (Federal Programme) : Main Estimates Sub-total, Mental Health Services.. Hospital Insurance Services 165 Hospital Insurance Service: Main Estimates 166 Provincial Infirmaries: Main Estimates 167 Long-term P/ediatric Care: Main Estimates Sub-total, Hospital Insurance Services Total, Health Services and Hospital Insur- Department of Highways 168 Minister's Office: Main Estimates 169 General Administration: Main Estimates 170 Roads, Bridges, Ferries, and Wharves (Maintenance) : Main Estimates 171 Trans-Canada Highway: Main Estimates 172 Roads, Bridges, and Ferries—Capital Construction : Main Estimates 173 Maintenance of Toll Facilities: Main Estimates _ 174 Highways within Municipal Limits: Main Estimates 175 Vehicle Damage Claims: Main Estimates — 176 Highway Signs, Signals, Traffic-control, etc.: Main Estimates 177 Grants and Subsidies: Main Estimates 13,934,883.00 10.00 $15,811,017.00 $35,987,474.00 613,695.00 140,000.00 $36,741,169.00 $57,958,435.00 $32,620.00 1,967,818.00 16,237,000.00 17,500,000.00 37,700,000.00 700,000.00 650,000.00 12,744,245.99 $14,210,218.71 $32,413,924.47 530,695.11 140,000.00 $33,084,619.58 $52,342,384.82 $35,470.57 1,837,151.91 16,001,913.71 16,188,635.22 31,029,433.34 673,253.41 582,856.63 35,000.00| 32,384.84 400,000.00 396,015.43 I 13,000.00| 12,631.52 1,190,637.01 10.00 $1,600,798.29 $3,573,549.53 82,999.89 $3,656,549.42 $5,623,741.81 $130,666.09 235,086.29 1,311,364.78 6,670,566.66 26,746.59 67,143.37 2,615.16 3,984.57 368.48 $7,691.63 $2,850.57 PUBLIC ACCOUNTS, 1962/63 E 43 No. of SERVICE Vote Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT—Continued Department of Highways—Continued 178 Purchase of New Equipment: $2,250,000.00 15,585,106.11 $2,058,493.54 15,585,106.11 $191,506.46 Statutory: $93,070,544.11 $84,433,346.23 $8,640,048.45 $2,850.57 Department of Industrial Development, Trade, and Commerce 179 Minister's Office: $3,645.00 48,414.00 50,832.00 159,052.00 238,328.00 22,168.00 31,489.00 4,000.00 75,000.00 44,288.14 10,000.00 250,000.00 $1,116.59 47,301.36 81,023.97 148,561.48 218,462.53 20,894.15 31,814.80 $2,528.41 1,112.64 180 General Administration: 181 Agent-General's Office and British Columbia House, London, England: $30,191.97 182 Bureau of Economics and Statistics: 10,490.52 19,865.47 1,273.85 183 Mechanical Tabulation Division: 184 Industrial and Trade Office: 185 British Columbia House, San Francisco: 325.80 186 Temporary Assistance: 4,000.00 187 Advertising and Publicity: 77,227.67 2,227.67 188 Trade Promotion: Main Estimates _ ■ $35,000.00 Special Warrant No. 2 9,288.14 43,577.01 8,036.63 250,000.00 711.13 1,963.37 189 Provincial Exhibits, British Columbia Building: 190 Grant to British Columbia Research Council: $937,216.14 $928,016.19 $41,945.39 $32,745.44 Department of Labour 191 Minister's Office: $7,572.00 278,257.00 45,732.00 485,102.00 $5,414.11 268,479.87 42,689.36 530,918.28 $2,157.89 192 General Administration: 9,777.13 3,042.64 193 Factories Inspection: 194 Apprenticeship Branch: $45,816.28 E 44 PUBLIC ACCOUNTS, 1962/63 No. Of Vote SERVICE Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT—Continued Department of Labour—Continued 195 Labour Relations Branch: Main Estimates 196 Motor-vehicles and Accessories: Main Estimates , 197 Temporary Assistance: Main Estimates Special Warrant: No. 9. Expenses in connection with a Government-supervised strike vote in the fishing industry , Department of Lands and Forests 198 Minister's Office: Main Estimates Lands Service 199 General Administration: Main Estimates 200 Accounting Division: Main Estimates 201 Land Administration: Main Estimates 202 Pre-servicing Crown Lands Proposed for Sale and Lease: Main Estimates — 203 Land Inspection Division: Miin Estimates 204 Administration, Surveys, and Mapping Branch: Main Estimates 205 Special Commitments: Main Estimates 206 Legal Surveys Division: Main Estimates 207 Geographic Division: Main Estimates 208 Topographic Division: Main Estimates 209 Air Division: Main Estimates 210 Water Rights Branch: Main Estimates 211 Assistance to Improvement Districts: Main Estimates 212 Hydraulic Surveys: Main Estimates .... 213 B.C. Hydrometric Stream-gauging: Main Estimates $135,815.00 8,500.00 500.00 3,403.91 $964,881.91 $21,448.00 89,334.00 56,068.00 171,030.00 100,000.00 196,615.00 27,476.00 3,700.00 401,780.00 149,966.00 347,524.00 220,778.00 608,894.00 25,000.00 95,842.00 25,000.00 $135,034.32 7,730.88 3,403.91 $993,670.73 $21,500.35 85,129.53 54,534.71 158,288.71 87,508.49 189,496.00 26,677.09 300.00 371,369.82 148,804.49 332,820.17 212,363.20 495,071.45 22,400.00 65,937.02 25,099.70 $780.68 769.12 500.00 $17,027.46 $4,204.47 1,533.29 12,741.29 12,491.51 7,119.00 798.91 3,400.00 30,410.18 1,161.51 14,703.83 8,414.80 113,822.55 2,600.00 29,904.98 $45,816.28 $52.35 99.70 PUBLIC ACCOUNTS, 1962/63 E 45 No. of Vote SERVICE Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT—Continued Department of Lands and Forests—Continued Lands Service—Continued 214 Grant to British Columbia Natural Resources Conference: Main Estimates 215 Fraser River Board: Main Estimates 216 University Endowment Lands Administration Act: Main Estimates Special Warrant: No. 1. Payment of costs of emergency pumping charges incurred by Chetwynd Water Works District Sub-total, Lands Service Forest Service 217 Salaries: Main Estimates 218 Expenses: Main Estimates . 219 Reforestation and Forest Nursery: Main Estimates — 220 Forest Management: Main Estimates 221 Forest Research: Main Estimates 222 Public Information and Education: Main Estimates 223 Forest Ranger School: Main Estimates 224 Grant to Canadian Forestry Association: Main Estimates 225 Office Furniture and Equipment: Main Estimates 226 Engineering Services: Main Estimates 227 Forest-development Roads: Main Estimates , 228 Forest Protection: Main Estimates 229 Fire Suppression: Main Estimates - 230 Forest Surveys: Main Estimates - 231 Scaling Fund: Main Estimates .. 232 Silviculture: Main Estimates - $1,500.00 200,000.00 10.00 5,046.53 $2,747,011.53 $3,054,016.00 1,088,060.00 508,372.00 652,708.00 214,624.00 109,230.00 101,667.00 12,500.00 35,000.00 419,138.00 1,500,000.00 2,982,700.00 1,400,000.00 699,016.00 10.00 1,523,236.00 $1,500.00 155,544.28 5,046.53 $2,459,391.54 $3,044,435.75 1,090,198.00 530,046.85 613,665.15 203,629.32 100,922.18 99,080.28 12,500.00 28,355.79 398,147.14 1,186,568.53 2,948,845.57 390,028.05 602,796.31 1,371,522.72 $44,455.72 10.00 $287,772.04 $9,580.25 39,042.85 10,994.68 8,307.82 2,586.72 6,644.21 20,990.86 313,431.47 33,854.43 1,009,971.95 96,219.69 10.00 151,713.28 $152.05 $2,138.00 21,674.85 E 46 PUBLIC ACCOUNTS, 1962/63 No. Total Over- expended of SERVICE Vote Appropriation Expended Unexpended CURRENT ACCOUNT—Continued Department of Lands and Forests—Continued Forest Service—Continued 233 Grazing Range Improvement Fund: Main Estimates .. . . $53,500.00 Statutory ■ 4,688.69 $58,188.69 $58,188.69 234 Peace River Community Pastures: 20,000.00 19,510.36 $489.64 235 Peace River Power Timber Salvage: 10.00 "91.35 101.35 Special Warrants: No. 6. Government share of cost of " Re- 2,552.33 2,552.33 No. 12. Compensation payable to H. W. Bassett for death of cattle by wood pre- 5,582.00 5,582.00 $14,386,610.02 $12,706,483.67 $1,703,939.20 $23,812.85 Total, Department of Lands and Forests... $17,133,621.55 $15,165,875.21 $1,991,711.24 $23,964.90 Department of Mines and Petroleum Resources 236 Minister's Office: $22,160.00 $20,775.13 $1,384.87 237 General Administration — Titles and Ac counts: 180,436.00 175,053.28 5,382.72 238 Mineralogical Branch: 188,274.00 180,795.70 7,478.30 239 Analytical and Assay Branch: 47,934.00 46,510.03 1,423.97 240 Inspection Branch: 149,914.00 148,025.42 1,888.58 241 Petroleum and Natural Gas Branch: 225,190.00 182,945.54 42,244.46 242 Grants and Subsidies: 20,500.00 20,219.62 280.38 243 Grants in Aid of Mining Roads and Trails: 200,000.00 193,538.60 6,461.40 244 CONSTRUCTION OF MlNING-ROADS _ 1,500,000.00 1,063,010.63 436,989.37 245 Grub-staking Prospectors: 30,000.00 26,329.55 3,670.45 246 Subsidy re Explosives to Assist Bona Fide Prospectors: 300.00 78.50 221.50 247 INTERPROVINCIAL COMMITTEE ON MINING! 2,500.00 1,023.80 1,476.20 248 Incidentals and Contingencies: 7,500.00 2,132.87 5,367.13 249 Special Mineral Surveys: Main Estimates 30,000.00 15,473.98 14,526.02 * Credit. PUBLIC ACCOUNTS, 1962/63 E 47 No. of SERVICE Vote Total Appropriation Expended Unexpended Over- expended 250 CURRENT ACCOUNT—Continued Department of Mines and Petroleum Resources—Continued Iron Bounty Act: $100,000.00 8,032.00 $93,678.30 5,610.28 $6,321.70 2,421.72 251 Temporary Assistance: Department of Municipal Affairs Minister's Office: $2,712,740.00 $2,175,201.23 $537,538.77 252 $4,375.00 72,310.00 139,292.00 30,000.00 1,715.43 1,590,786.10 8,327.34 845.50 32.81 11,455.40 $1,678.97 72,037.81 116,401.82 26,300.00 1,715.43 1,637,289.02 8,327.34 $2,696.03 272.19 22,890.18 3,700.00 253 Municipal Branch: 254 Regional Planning Division: 255 Grants and Subsidies: 256 Pollution-control Board: Main Estimates $1,500.00 Statutory 215.43 257 Municipal Winter Works Incentive Programme: Main Estimates - $1,500,000.00 Special Warrant No. 15 90,786.10 $46,502.92 Statutory: 845.50 32.81 11,455.40 Department of the Provincial Secretary Provincial Secretary Minister's Office: $1,859,139.58 $1,876,084.10 $29,558.40 $46,502.92 258 $32,202.00 50,564.00 67,690.00 448,800.00 106,474.00 50,926.00 188,944.00 220,000.00 $30,254.18 49,469.92 64,042.64 458,138.62 105,885.42 49,731.81 189,293.79 219,286.00 $1,947.82 259 General Administration: 1,094.08 260 Central Microfilm Bureau: 3,647.36 261 Postal Branch: $9,338.62 262 Provincial Library: 588.58 263 Provincial Archives: 1,194.19 714.00 264 265 Public Library Commission: Main F.s.imntp-i Library and Library Association Grants: 349.79 E 48 PUBLIC ACCOUNTS, 1962/63 No. of Vote SERVICE CURRENT ACCOUNT—Continued Department of the Provincial Secretary- Conttnued Provincial Secretary—Continued 266 Queen's Printer: Main Estimates 267 Government House: Main Estimates 268 Indian Advisory Act: Main Estimates 269 Assessment on Class 13 (the Crown), Workmen's Compensation Act: Main Estimates $400,000.00 Statutory 39,061.37 270 Incidentals and Contingencies: Main Estimates 271 Grants, etc.: Main Estimates ...._ $500,000.00 Special Warrant No. 17 25,000.00 272 Grant to Narcotic Foundation: Main Estimates 273 Grant re Alcoholic Treatment: Main Estimates 274 Capital Improvement District Act: Main Estimates 275 Historical Sttes: Main Estimates 276 Barkerville Centennial Celebration: Main Estimates 277 Grants in Aid of Construction of Homes for Elderly CrnzENs: Main Estimates 278 Grants in Aid of Construction of Recreational Centres for Elderly Citizens: Main Estimates . —— 279 Civil Defence: Main Estimates 280 Provincial Elections Act: Main Estimates Statutory $71,756.00 57,705.26 281 Public Inquiries Act: Main Estimates Statutory $10.00 123,432.01 282 ARCHffiOLOGICAL AND HISTORICAL SITES PROTECTION Act: Main Estimates Sub-total, Provincial Secretary . Total Appropriation $10.00 45,280.00 8,310.00 439,061.37 Expended 525,000.00 100,000.00 120,000.00 200,000.00 185,000.00 15,000.00 750,000.00 100,000.00 250,000.00 129,461.26 123,442.01 8,000.00 $4,217,164.64 "$88,128.74 37,240.03 5,472.55 439,061.37 53,000.001 54,148.03 520,412.98 100,000.00 120,000.00 187,931.09 7,526.16 750,000.00 59,595.17 239,633.19 129,461.26 123,442.01 7,993.08 $3,859,890.56 Unexpended Over- expended $88,138.74 8,039.97 2,837.45 4,587.02 200,000.00 7,473.84 40,404.83 10,366.81 $1,148.03 6.92 $371,041.61 2,931.09 $13,767.53 'Credit. PUBLIC ACCOUNTS, 1962/63 E 49 No. of Vote SERVICE Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT—Continued Department of the Provincial Secretary- Continued Civil Service Commission 283 Administration: Main Estimates . 284 Grants re Civil Service—Gratuities: Main Estimates $11,000.00 Statutory 27,286.00 285 Retiring Allowances — Civil Service Act and Other Government Employees: Main Estimates Sub-total, Civil Service Commission _ Superannuation Branch 286 Administration: Main Estimates 287 Grants—Retiring Allowances: Main Estimates $37,000.00 Statutory 3,027.51 288 Civil Service Superannuation Act—Government Contributions: Main Estimates _ $3,100,000.00 Statutory 113,389.64 289 Members of the Legislative Assembly Superannuation Act — Government Contributions: Main Estimates _ 290 Public Services Medical Plan Act: Main Estimates $628,108.00 Statutory _ 27,689.52 291 Public Services Group Insurance Act: Main Estimates 292 Death Benefits: Main Estimates — $21,000.00 Statutory _ 3,687.00 Sub-total, Superannuation Branch Total, Department of the Provincial Secretary Public Utilities Commission 293 Public Utilities Act and Cemeteries Act: Main Estimates ~ 294 Motor Carrier Act: Main Estimates $200,558.00 38,286.00 50,000.00 $199,813.49 38,286.00 43,423.57 $288,844.00 $281,523.06 $200.00 40,027.51 3,213,389.64 40,000.00 655,797.52 67,328.00 24,687.00 "$60.88 40,027.51 3,213,389.64 35,167.94 655.797.52 66,804.00 24,687.00 $4,041,429.67 $4,035,812.73 $8,547,438.31 $8,177,226.35 $166,756.00 203,394.00 $142,171.31 197,591.10 $370,150.00 $339,762.41 $744.51 6,576.43 $7,320.94 $260.88 4,832.06 524.00 $5,616.94 $383,979.49 $24,584.69 5,802.90 $30,387.59 $13,767.53 * Credit. E 50 PUBLIC ACCOUNTS, 1962/63 No. of Vote SERVICE Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT—Continued Department of Public Works 295 Minister's Office: Main Estimates — 296 General Administration: Main Estimates 297 Government Buildings (Maintenance) : Main Estimates 298 Construction of Provincial Buildings: Main Estimates _ 299 Rentals: Main Estimates 300 Safety Inspection Division: Main Estimates Department of Recreation and Conservation 301 Minister's Office: Main Estimates — 302 General Administration: Main Estimates 303 Provincial Museum: Main Estimates 304 Commercial Fisheries Branch: Main Estimates Fish and Game Branch 305 Administrative Division: Main Estimates 306 Fisheries Management Division: Main Estimates 307 Game Management Division: Main Estimates 308 Destruction of Predatory Animals and Birds: Main Estimates 309 Tourist Traffic (British Columbia Travel Bureau, Travel Division) : Main Estimates —. 310 California Office: Main Estimates _ 311 Photographic Branch: Main Estimates 312 Parks Branch: Main Estimates 313 Youth Training Programme: Main Estimates $22,385.00 184,188.00 4,636,379.00 6,800,000.00 507,537.00 663,326.00 $20,310.07 180,492.69 4,542,446.58 4,677,340.83 465,823.57 643,564.41 $2,074.93 3,695.31 93,932.42 2,122,659.17 41,713.43 19,761.59 $12,813,815.00 $10,529,978.15 $2,283,836.85 $22,160.00 74,256.00 72,760.00 14,680.00 645,229.00 257,205.00 204,350.00 112,657.00 651,697.00 31,489.00 51,001.00 $20,912.23 71,691.13 73,263.60 8,675.99 634,562.78 258,612.36 195,905.47 102,898.61 629,377.12 32,300.37 50,633.42 $1,247.77 2,564.87 6,004.01 10,666.22 8,444.53 9,758.39 22,319.88 367.58 1,627,728.00| 1,645,309.34 90,000.00 $3,855,212.00 88,286.86 1,713.14 $3,812,429.28 $63,086.39 $503.60 1,407.36 811.37 17,581.34 $20,303.CT PUBLIC ACCOUNTS, 1962/63 E 51 No. of SERVICE Vote Total Appropriation Expended Unexpended Over- expended CURRENT ACCOUNT—Continued Department of Social Welfare 314 Minister's Office: $4,000.00 52,876.00 18,606.00 1,687,020.00 65,096.00 21,308,000.00 500.00 18,980.00 74,466.00 3,075,100.00 57,050.00 460,262.00 299,095.00 268,480.00 2,360,864.96 670,000.00 $2,107.06 51,456.48 15,335.38 1,689,280.38 $1,892.94 1,419.52 3,270.62 315 General Administration: 316 Family Division: 317 Field Service: $2,260.38 318 Medical Services Division: 66,479.17 21,731,787.57 1,383.17 319 Social Assistance: 423,787.57 320 Residence and Responsibility Act—Administration: 500.00 321 New Denver Pavilion: 20,766.83 74,731.98 3,373,054.37 26,857.87 420,298.12 277,044.10 294,369.28 2,360,864.96 638,352.62 1,786.83 322 Administration, Child Welfare Division : 265.98 323 Maintenance of Dependent Children and Grants to Homes: 297,954.37 324 Provincial Home: 30,192.13 325 Brannen Lake School for Boys: 39,963.88 22,050.90 326 Willingdon School for Girls: 327 Old-age Assistance, Blind Persons' Allowances, and Disabled Persons' Allowances Board—Administration : 25,889.28 328 Old-age Assistance and Blind Persons' Allowances : Main Estimates $2,330,000.00 Statutory ' „ 30,864.96 329 Disabled Persons' Allowances: 31,647.38 $30,420,395.96 $31,042,786.17 $130,937.37 $753,327.58 Minister without Portfolio $12,760.00 $3,952.84 $8,807.16 Statutory $446,424.88 $446,424.88 E 52 PUBLIC ACCOUNTS, 1962/63 No. of Vote SERVICE Total Appropriation Expended Unexpended Over- expended APPROPRIATION AND EXPENDITURE SUMMARY Legislation Premier's Office Department of Agriculture Department of the Attorney-General „. Department of Commercial Transport . Department of Education _ Department of Finance Department of Health Services and Hospital Insurance: Public Health Services Mental Health Services _ Hospital Insurance Services Department of Highways . Department of Industrial Development, Trade, and Commerce Department of Labour Department of Lands and Forests: Lands Service Forest Service Department of Mines and Petroleum Resources . Department of Municipal Affairs Department of the Provincial Secretary: Provincial Secretary . Civil Service Commission Superannuation Branch Public Utilities Commission Department of Public Works . Department of Recreation and Conservation . Department of Social Welfare Minister without Portfolio Net loss on sale of investments (sec. 9, Revenue Act) $449,266.25 60,857.00 3,504,309.92| 12,674,090.85| 552,650.00) 85,179,692.29 $449,266.25 53,982.70 2,670,530.63| 12,930,832.27 513,118.51 82,969,533.25 $6,874.30 833,930.82| 210,392.43 39,531.49 2,446,158.02 $5,406,249.00 15,811,017.00 36,741,169.00 $57,958,435.00 $5,047,546.53 14,210,218.71 33,084,619.58 $52,342,384.82 $93,070,544.11 $84,433,346.23 937,216.14| 964,881.91| 928,016.191 993,670.73 $366,394.10 1,600,798.29 3,656,549.42 $5,623,741.81 $2,747,011.53 14,386,610.02 $17,133,621.55 $2,712,740.00 1,859,139.58 $2,459,391.54 12,706,483.67 $15,165,875.21 $2,175,201.23 1,876,084.10 $8,640,048.45 41,945.39| 17,027.46 $287,772.04 1,703,939.20 $1,991,711.24 $537,538.77 29,558.40 $4,217,164.64| $3,859,890.56 $371,041.61 288,844.00| 281,523.061 7,320.94! 4,041,429.67 4,035,812.73 5,616.94 $8,547,438.31 $370,150.00 12,813,815.00 3,855,212.00 30,420,395.96 12,760.00 446,424.88 $8,177,226.35 $339,762.41 10,529,978.15 3,812,429.28 31,042,786.17 3,952.84 446,424.88 $383,979.49 $30,387.59 2,283,836.85 63,086.39 130,937.37 8,807.16 $373,852,253.33|$350,004,383.05|$25,619,257.15 $151.53 467,133.85 235,998.98 40,328,612.58| 38,149,980.85| 2,299,763.72| 121,131.99 $7,691.63 $7,691.63 $2,850.57 32,745.44 45,816.28 $152.05 23,812.85 $23,964.90 46,502.92 $13,767.53 $13,767.53 $20,303.67 753,327.58 $1,771,386.87