English Translation

Andsyr Prager_Volkswohnungsverein. Estimate for the year 1942 Position : Income & Estimate Expenses according to the year balance sheets 1942 : 194 : A. Requirement : Depreciation of the houses .. 987.449.47 988,000.-- Deprecition of the inventory 30.513.48 31.000.- Personnel management 337.163.60 195,000.- Property management 80.877.40 45,000. Maintenance 309.953.10 500.000.- - House cleaning 119.959.- 120.000. Insurance 97.943.10 95,000.- Waste collection 38.250.-- 40,000.- Water tax 109.131.05 100,000.- Heating 692.127.50 690.000.- Electric Energy 163.692.-- 160.000.-- Fireplace sweeper 17,770.80 18.000.- - Telephone fee 16,361.35 10,000.- Other expenses 28,868.-- 25,000.- Mortgage interest 4,322.325.69 4,054,000.- Meter loan interest 11,676,50 15,000.- Liabilities interest 153,161.25 50,000.-— Acquisition tax 8,822.- - Property tax 457.75 500.- Rent interest tax 52,166.40 52,000.-.- Rental interest tax 170,212.70 160.000th--- Fee equivalent 70,145.25 7,000.- other charges 2,788.- 3,000.- rent interest losses 13,634.05 130,000. Expenses 130.520.89 100,000.-- Restitution of Min.d.I. 44.504.82 45,000.- Totals .....8.00.475.15 7,633,500.- B. Covering : Rents .... .6.469,913.95 6,470.000.- - Min.i. 1.127,644.50 1,128,000.- Income from ancillary assets 47.361.- 50,000.- Interests 34.031,40 50,000..- Extraordinary income 79.743.03 10,000.- 15% Heating surcharge . 110,000.-- Totals .........................758.693.88 7.818.- Recapitulation: Sums A, Requirement ..........................................................8.100.475.15 7.633.500.- Of ab Sums B, Recovery .............71758.693.88.-- results in a margin of 194l .. 251.781.27 and a margin for 1942 ...............184.500.- Sm l