8.~ 13.

HOUSING ACCOUNT. Tabulated Revenue Account for Year ended 31st March, 1940.

15

Properties sold under Advances under Part III ! Rented Properties (Old) f q t> .. ( . , a , , j Agreement for Sale and Advances to Local Bodies. (Loans to Employers) ' erected prior to 31st March, 1 lient ® a properties U>ew) 'erected I Factories and Plant. Combined Revenue Account. Item Purchase. Housing Act; 1919. j 1937. | under New Housing Scheme. j j —I ? t i i Or. | Or. Dr. ! Cr. Dr. Cr. j Dr. j Cr. \ Dr. j Cr. Dr. Cr. Dr. j Cr. Receipts. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ lterest •• •• •- •• 5,934 16 6! .. 11,387 0 4! .. 236 18 2 .. .. .. .. .. .. .. 17,558 15 0 f ents •• •• •• •• •• •• •• I •• .. 36,983 19 1 .. 325,317 5 4 .. .. .. 362,301 4 5 L,ease •• •• •• •• •• •• .. ! .. .. .. .. .. .. .. 6,015 11 0 ! .. 6,015 11 0 Expenditure (Including Allocations to Reserves). Interest .. .. .. 4,556 3 11 .. 8,041 15 0; .. 156 $ 5 .. 17,446 19 5 .. 121,699 18 9 .. 864 7 11 .. 152,765 13 11 Management expenses .. 218 15 4 .. 419 14 11 .. 8 14 8 .. 1,363 5 11 .. 26,650 5 10 .. 38 15 2 .. j 28,699 11 10 depreciation .. .. .. .. .. .. .. .. 10,140 0 0 .. 48,377 0 10 .. 3,112 9 9 .. 61,629 10 7 Insurance .. .. .. .. .. .. .. 1>lgl 2 8 13,793 15 3 .. 1,135 14 6 .. 16,080 12 5 fr a ! e ® • •• ■■ •• -• •• •• -• 9,30118 11 .. 59.000 0 0 .. 314 0 8 .. 68,615 19 7 Maintenance .. .. .. .. .. ; .. .. 15,355 13 8 .. 55,175 0 10 .. .. .. 70,530 14 6 .Losses and vacant tenancies .. 474 19 8 .. .. .. .. .. 3.546 10 6 .. 3,190 19 4 .. .. 7,212 9 6 • • . • .. .. .. .. .. .. .. .. # # # # 55Q 30 .. 550 3 0: Excess of expenditure over .. .. .. .. .. _ 21,321 12 0 .. 2 569 15 6 receipts, transferred to Profit and Loss Account Excess of receipts over expendi- 684 17 7 .. 2,925 9 11 .. 71 15 1 .. .. r* 20,209 4 11 ture, transferred to Profit and Loss Account Totals •• •• 5,934 16 6 5,934 16 611,387 0 411,387 0 4236 18 2 236 18 258,305 11 158,305 11 1327,887 0 10327,887 0 106,015 11 06,015 11 0 406,084 15 4406,084 15 4