English Translation

14a -8 - Chapter II - Municipal assets . showed a lower surplus by K 5.342.804.59, because the budget expected a surplus of K 28, 763.361.--, whereas the actual surplus was only 23; 420.656.41. Revenues were down by 1,374.848.80 and expenditure was up by 3,967.95.79. The yield on this section of the capital is slightly lower, although it was increased in the course of the year: more cash was invested in the money institutions, so that the interest yield was also higher, but the return on the bonds and shares was smaller. The yield of the buildings is generally in line with the requirements of the proposal. The larger revenues of the public and public buildings are essentially accounting, as they include the additions from Chapter XIII to the expenditure on manufacturing and maintenance work, and expenditure was much lower, as some of the more urgent finishing work was postponed. The interest-rate houses built to mitigate housing shortages can show, compared to the expected yield of ... K 17,78l.030.-- .......... 16,515.647--, therefore by ................ K. 1,265. 383.- Less. 11503