_ t _. . , y . ' ' "'1 r. _ / ' . 'tsit 3 MUDeMN romeo!- " OMAR! mun. . Plea! her Agtett t. "ts-Mitt M, 103. , Ora-e Agitation ot Net 011mm venue to Gunnery Department. Revenue mature Revenue t--Agrteutture . . e . n e . o ' SttMtrt ' StT.Tttt t 2,000 2-Aitoettey-mttteNt .. 503.925 57.350 525.675 T--Bdutattott......... 93.200 90.200 3.000 4--0eme and when... 550.000 1.650 548,350 S--_tt.. Mela Otttee end Branches .. . . . . ' 31.145 1.81!) ' 20.345 Hosplteh Drench 1.057.400 1.008.545 1.056310 600 29.945 4b---Htttttways: ) Main otnee-- (he Tex. . . . . . . . 15.000000 15.000.000 Miseellaneouq .. 300.500 300,000 68.500 _ Motor 17011101. i Drench ........ 0M." 24,260.51» 9.000.000 24,006,500l t, '--htrsumttce . . ... . . .. 150.490 19.400 159.400 tb-aattttr .............. 100.000 105.200 000 .-Ltutdg end Fora-1e: Lends Branch . .. 573.018 13.603 559.325 ' Forests Branch . . 2.047.010 2.6!).020 393.000 1.654.010 2.213.335 Mh--Legtslatton ..... . .. 16.900 6.900 10.0CO 1r-Mittm . e . . e e . e . . n . e. t,264,T" 51" 1,759,755 19-Mttnittipal 11mm; Homing Branch . . 1:10.000 135.000 t3--Norttteru Develpt: thtttega' beam , mum: ... 22.000 32.000 14--Prhtte "hunter: ' 1mm Printer--. ' , Outer-1o Gazette 25.000 25,000 15-Procitteial Sec'y: Mam otnre and Regtsuer - Gen- ("3th Branch .. 470 400 471) 4tt0 ne'certttn:ortrs end pmou. Breath 1104.700 1 275.100 788.500 10.200 ' 486,600 , 16-Prov. 'I'reeaurer: _ New omce-- , 811131111 neeeeee. 3.941.424 canoe... 2.MIA24 I Inum' 00...... 10t,0ttt 0000600. I'LNI I MM" no ur" - 1.030 Liquor Control Bet. [MM - 7.000.000 Cttittgqttter of Revenue: ' Same-non Dtttr 0.5"." 00000000 9.500.000 m." m wumvm - 7.00.000 ' Stock We: m ....-o.... 1.1"." oeeeeeee LN." Dom. Wine Tex 130000 ........ 130.000 Lend Tune. Tex 170.000 ........ 170.000 , new Bump ... 365.000 ........ 365.000 I Amusements Bev- enue Breach: Amusem'te Tex 050.000 ........ 850.000 ' Theatree. ete. .. ".000 ........ 00.000 i I Mueetlttttqttutt . 7.950 ........ 7.950 l, Board or Ceneon . 91.000 3.907.405 ........ 91.000 29.927305} 1 ----. ._____. l W--d'utttte warm..." 70.000 70.000 ........ , i ttb-Public Works . . . . . . 77.000 42.219 5.681 l 1 tt3.1rtq.M6 3.291.919 511.735.5211 1 Public Detsb--tnteret 10.621800 10.627900 . . . . . . . . I Ttttal .._..........r............0. "3.7"." .13.919.719 ai-iii-iii/ ( SUMMARY. l 1 Ordinary Revenue oe..........................-...-".""'. 859.785.526.76 ', I Ordinary Expenditure (not tgteludine Unemployment Direct I '1 Rene: .......r....................'...'.."'. ............ 59.391.673.65 ' 1 1 ------.-. ADD: kt1meted Net Expenditure on eccount. of Unemploy- l mom. Direct Relief. and the oettttittttttmttott thereof. . . . .. 1lh000,000.00 l. DEFICIT FORECAST w...........................-....'.".. 014.000.340.87 1