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1994-01-31 Reading Housing Authority Minutes
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1994-01-31 Reading Housing Authority Minutes
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READING HOUSING AUTHORITY <br />PROJECT BASED PROGRAM <br />BALANCE SHEET <br />JANUARY 31, 1994 <br />ASSETS <br />CASH <br />PETTY CASH <br />ACCOUNTS RECEIVABLE HUD <br />ACCOUNTS RECEIVABLE <br />ADVANCES TO REV FUND <br />INVESTMENTS <br />PREPAID INSURANCE <br />DEFERRED CHARGES -RETIREMENT <br />DEFERRED CHARGES -OTHER <br />LAND, STRUCTURES AND EQUIPMENT <br />TOTAL ASSETS <br />____________ <br />LIABILITIES AND SURPLUS <br />_______________________ <br />lie ACCOUNTS PAYABLE - HUD <br />ACCOUNTS PAYABLE - REVOLVING FUND <br />ACCOUNTS PAYABLE - OTHER <br />ACCRUED LIABILITIES <br />PREPAID HUD CONTRIBUTIONS <br />DEFERRED CREDITS <br />UNRESERVED SURPLUS <br />OPERATING RESERVE <br />PROJECT ACCOUNT UNFUNDED <br />CUMULATIVE HUD CONTRIBUTIONS <br />INTEREST INCOME <br />TENANT RENTAL INCOME <br />SECTION 8 RENTAL INCOME <br />TOTAL EXPENSES <br />PRIOR YEAR ADJUSTMENTS <br />EXPENDITURES FOR PROPERTY - CONTRA <br />$0.00 <br />0.00 <br />0.00 <br />1,330.00 <br />smss <br />$0.00 <br />1,493.64 <br />0.00 <br />ME <br />smsm <br />TOTAL LIABILITIES AND SURPLUS <br />� <br />--- ------------ __ <br />- - __________ <br />�� See-Accountants'-Compilation Report <br />12-Feb-94 DAR <br />$0.00 <br />1,330. 0c) <br />.O0 <br />O.00 <br />.00 <br />.00 <br />$1,334 .00 <br />===== === <br />� <br />$1,493.64 <br />.00 <br />� <br />.00 <br />0.00 <br />� <br />� <br />� <br />� <br />.00 <br />.00 <br />79't.;. 50 <br />530.50 <br />(1,49j.64) <br />.00 <br />6.00 <br />$1,WWI. 0O <br />===== === <br />� <br />
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