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Balance sheet June 30, 1941Continued

ASSETS-continued
Other assets:
Office furniture and fixtures---

$6, 829. 85 Less: Reserve for depreciation.

3, 851. 42

$2, 978. 43 Project equipment...

3, 004. 73 Less: Reserve for depreciation -- 1, 182. 04

1, 822. 69 Construction work in process.

327. 52 Undistributed expenditures

15, 389. 14 Prepaid water rent, District of Columbia.

33. 91 Stores --

1, 797. 57

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Total reserves and liabilities..

28, 538. 00 Retirement contribution Civil Service Commission Form No. 2806.. 18, 842. 01

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Summary of cash receipts and disbursements, Nov. 10, 1934, to June 30, 1941
Receipts:
Regular appropriation.-

$500,000.00 Relief allotment...

450, 000. 00

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Total funds available..

1, 399, 443. 71 Disbursements: Acquisition of assets: Land.--

$380, 186. 34 Housing projects

439, 980. 09 Commercial projects.

35, 620. 77 Work in process.

334. 74 Office furniture and fixtures. 7, 299. 40 Project equipment.-

3, 073. 96 Total assets acquired.-

$866, 495. 30 Expenses: Administrative salaries

$147, 338. 30 Administrative miscellaneous costs.--

12, 796. 24 Projects costs

28, 757. 20 Replacements.

14, 468. 39 Water rents.

3, 273. 83 Refunds and cancelations..

225. 20 Undistributed expenditures.

28, 248. 43 Undistributed expenditures, title II.-

245, 823. 04 Undistributed expenditures, Langston..

1, 761. 94 Total expense disbursements.

482, 692. 57 Total disbursements.

1, 349, 187. 87 Cash balance, June 30, 1941, as per balance sheet..

50, 255. 84

Financial statistics of Title II projects as of June 30, 1941

Increases or Present 90 decreases

Percentage
Estimated Estimated percent U.S. by projects Estimated completed Number of

of U. S. over-all on basis of

dwelling total de- proceeds Housing

cost per
actual ex-

units de
Authority dwelling penditures molished
cost local bonds loan con
90-percent unit June 30,

on old site
tracts
loan con-

1941 tracts

Initial occupancy

date

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Adjusted loan contracts.
Balance under present loan contract available for new project
Allowance for local bond sales

409, 800 45, 500

Estimated development cost of new project.

455, 300

Project

Number of dwelling

units

Housing
velopment from sale of Authority

Fort Dupont dwellings, DC1-1.
Ellen Wilson dwellings, DC1-2.
James Creek dwellings, DC1-3.
Frederick Douglass dwellings, DC1-4.
Kings Court dwellings, DC1-6.
Carrollsburg dwellings, DC1-7
Kelly Miller dwellings, DC1-8.
Barry Farm dwellings, DC1-9.
Parkside dwellings, DC1-11.

326
217
280
313
360
314
169
406
373

1, 558, 000
1, 230, 000
1, 695, 000
1,396, 000
2, 329,000
1,695, 000

958, 000
1, 904, 200
1, 861,000

156, 000
123, 000
170,000
140,000
233, 000
170,000

96, 000
190,000
186,000

1, 413,000
1, 359,000
2, 349, 000
1, 479,000
1, 453,000
1, 359, 000
1, 446, 000
1, 229,000
1,485, 000

-11,000
-252, 000
-824, 000

-223,000
+643, 000
+166,000

-584, 000
+485, 200
+190,000

4, 779
5, 668
6,053
4, 460
6, 469
5, 398
5, 669
4, 690
4, 989

Total.

2, 758 14, 626, 200

1, 464,000 13, 572,000

-409, 800

5, 303

Dwelling units not yet demolished

SUMMARY

Original earmarking-
Less: Rescindment of Oct. 16, 1939

15,000,000
1, 142, 000

Present loan contracts
Estimated net decrease.

Balance
Present loan contracts

13,858, 000
13, 572, 000

Available for new project under new loan contract.
Allowance for local bond sales

286, 000
32, 000

Estimated development cost of new project.

318,000

Table whowing costs per dwelling unit and per room, based on the over-all coala for each project and on the estimated dwelling atructural costs for

each project (Prepared Nov. 26, 1941, by Finance and Accounts Omoo)

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1 Administrative procedure for counting rooms under Title II program differs from other programs by adding half-rooms. This decreases estimated cost per room.
? Figures showing comparative cost per room for all projects taking into account half-rooms.
3 Title I program figures are total actual costs. All projects completed (data on commercial projects same as submitted for previous hearings).
Hopkins Place-remodeled houses represent remodeling costs only; no new construction.
Title II program figures are latest available estimated figures. Final costs not

in on any project.
6 Langston built by Public Works Administration Housing Division. Dwelling structural cost figure not available.
7 Defense housing program-all figures estimated.
Knox Hill dwellings-being

constructed by U. 8. Housing Authority; figures not available.
Totals and averages for defense projects exclude Knox Hill dwellings.

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