B—l3
HOUSING ACCOUNT Tabulated Revenue and Expenditure Account for Year ended 31st March, 1947
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Item. Properties sold under Agreement for Sale and Purchase. Advances under Part V, Housing Act, 1919 (Local Authorities Urban Housing). Advances under Part III, Housing Act, 1919 (Loans to Employers). Advances to Local Authorities under Rural Housing Act, 1939. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Revenue Interest Rent Expenditure (including allocations to Reserve marked*) Interest Management expenses Depreciation Insurance (including war-damage and earthquake insurance) Rates Maintenance Losses and vacant tenancies Excess of revenue over expenditure, transferred to Profit and Loss Account Excess of expenditure over revenue, transferred to Profit and Loss Account Totals £ 1,675 1,132 25 2,004 £ 4,836 £ 10,509 202 9,663 £ 20,374 £ 70 17 1 49 £ 137 £ 2,144 246 1,836 £ 4,226 4,836 4,836 i 20,374 20,374 137 137 4,226 4,226 Item. Rented Properties (Old) erected prior to 31st March 1937. Rented Properties (Few) , erected under New Housing Scheme. Combined Revenue and Expenditure Account. Dr. Cr. Dr. i Cr. Dr. Cr. Revenue Interest Rent Expenditure (including allocations to Reserve marked*) Interest Management expenses Depreciation Insurance (including wardamage and earthquake insurance) Rates Maintenance Losses and vacant tenancies Excess of revenue over expenditure, transferred to Profit and Loss Account Excess of expenditure over revenue, transferred to Profit and Loss Account Totals £ 11,314 5,900 15,697* 1,895* 11,503 14,309 56 £ 58^055 2,619 £ 409,046 120,839 280,221* 80,480* 238,593* 335,333* 73,983* £ 1,479j 662 38,833 £ 434,758 128,336 295,918 82,401 250,096 349,642 74,039 £ 29,573 1,537,717 47,900 60,674 60,674 1,538,495 1,538,495 1,615,190 1,615,190
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