8.—13

HOUSING ACCOUNT. Tabulated Revenue and Expenditure Account for Year ended 31st March, 1942.

7

Properties sold under T !-f. r Advances under Part III, Advances to Local liented Properties (Old) Rented Properties T • ... Combined Revenue Agreement for Sale and (Local Authorities Urban Housing Act, 1919 Authorities under Rural erected prior to 31st (New) erected under S th 5 and Expenditure Item. Purchase. Unocal Author mes urban (Loans to Employers). Housing Act, 1939. March, 1937. New Housing Scheme. and Plant. AccSunt. Dr - ; Cr - Dr - Or. Dr. Cr.' Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Revenue. ££££££££££££££££ interest .. .. .. .. .. 4,989 .. 12,885 .. 251 .. 3,013 .. .. .. .. .. .. .. 21,138 ® ents •• •• •• •• ! •• ■■ •• .. .. .. 42,460 .. 828,26(5 .. .. .. 870,726 if ase y ■' " •• •• •• -• .. .. .. 6,020 6,020 ii-xcess ol expenditure over revenue transferred to— Construction Administra tion Account .. .. .. .. _ 717 717 Profit and Loss Account .. .. .. 918 .. .. .. 15 711 I " " ' " - [ -" " " , Expenditure (including allocations to Reserves marked *). Interest .. .. .. .. 4,051 .. 6,373 .. 124 .. 1,576 .. 18,219 .. 238,158 .. 588 .. 269,089 Management expenses .. .. 1,060 .. 162 .. 30 .. 550 .. 3,912 .. 47,398 .. 50 .. 53,162 Depreciation ., .. .. .. .. .. .. __ 11,716* .. 123,404* .. 2,785* .. Insurance (including war damage m- 127 .. .. .. 8 .. .. .. 1,736* .. 75 686* 1 042* 78 599 surance) ' ' ■' •• •• •• •• •• •• •• .. 7,736 .. 107,176* .. 360 .. 115,272 .Maintenance .. .. .. .. .. .. 13,152 .. 175,932* .. 1,359 .. 190,443 .Losses and vacant tenancies .. 669 .. .. .. .. .. 1,700 41 413* 43 782 Eent " •• •' •• •• •• •• •• ' 553 553 Excess of revenue over expenditure .. .. 6,350 .. 89 .. 887 .. " 19 099 9 796 transferred to Profit and Loss " ' ' " '' ' Account Tota]s •• •• 5 ' 907 5 > 907 12,885 12,885 251 251 3,013 3,013 58,171 58,171 828,266 . 828,266 6,737 6,737 898,601 ! 898,601 ' 7 7 7 I _ I