B—l3

HOUSING ACCOUNT Tabulated Revenue and Expenditure Account for Year Ended 31st March, 1949

23

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 (Uoans 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 £ 1,413 940 is 133 1,807 £ 4,311 £ 13,939 250 15,287 * 29,476 1 £ 280 21 362 £ 663 £ 1,861 213 [ 1,867 £ 3,941 4,311 4,311 29,476 29,476 663 663 3,941 3,941 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. jRevenue 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 toProfit and Loss Account Excess of expenditure over revenue, transferred to Profit and Loss Account Totals £ 14,665 6,509" 23,320* 2,255* 14,873 28,902 174 £ 85583 5,115 £ 568,634 141,541 384,178* 72,993* 308,164* 456,205* 46,708* £ 1,868,331 110,092 £ 600,792 149,474 407,498 75,266 323,037 485,107 47,015 £ 38,391 1,953,914 95,884 90,698 90,698 1,978,423 1,978,423 2,088,189 2,088,189