36
APPENDIX IV-Contd.
THE HONG KONG HOUSING AUTHORITY
JAVA ROAD ESTATE WORKING ACCOUNT FOR THE PERIod form 16th SEPTEMBER, 1957 To 31ST MARCH, 1958
Estate Working Expenses
Rental Received
:
Salaries and Wages
$67,959.90
Balance carried forward
Crown Rent
6,806.53
Provision for Maintenance and
Repairs
72,000.00
Electricity
19,387.64
Printing and Stationery
2,363.50
Insurance
25,984.92
Sundry Expenses
27.50 $194,529.99
15% Share of Head Office Expenses
Depreciation on Furniture and Fixtures
9,845.93
853.67
Interest
274,924.60
Notes. 1. Rents received from this Estate com-
menced on 28th November, 1957.
2. Interest, the Provision for Amortization of Loan and Crown Rent have been calculated as from 1st January, 1958.
3. Actual Expenditure on repairs and maintenance for the period amounted to $3,558.00.
Provision for Amortization of Loan
111,398.15
$591,552.34
$335,977.00
255,575.34
?
$591,552.34