B—l3

HOUSING ACCOUNT Tabulated Revenue and Expenditure Account for Year ended 31st March, 1948

3—B 13

19

Item. Properties sold under Agreement for Sale and Purchase. Advances under Part Y, 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 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 £ 1,521 1,092 39 570 1,655 £ 4,877 £ 13,019 243 14,357 £ 27,619 £ 118 16 i78 £ 312 £ 1,917 232 l,9i9 £ 4,068 4,877 4,877 27,619 27,619 312 312 4,068 4,068 Item. Rented Properties (Old) erected prior to 31st March, 1937. Rented Properties (New) erected under New Housing Scheme. Combined Revenue and Expenditure Account. Dr. Cr. Dr. Cr. Dr. Cr. Revenue Interest Rent Expenditure (including allocations to Reserve marked*) Interest Management expenses Depreciation Insurance (including 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 .. £ 11,478 6,115 18,158* 1,996* 12,318 13,958 215 •' £ 63,205 1,033 £ 483,983 132,186 328,213* 93,630* 266,993* 390,122* 83,100* £ 1,662,003 116,224 £ 512,036 139,884 346,371 95,665 279,311 404,080 83,885 £ 36,876 1,725,208 99,148 64,238 64,238 1,778,227 1,778,227 1,861,232 1,861,232