Box 8, Folder 19, Document 17

Box 8, Folder 19, Document 17

Form approved





e te ra* Budget Hurcau Mo. 63-R116:
Cate, PAE Ve a .
Neat tAaE TS | .City of Atlanta, Georgia STATEMENT OF FINANCIAL CONDITION
. 7 , MODEL CITY PLANNING GRANT
* |_68 Mitchell Street
= June 30, 1969
c'vy ; P é As Gh 2 eh ————
BT eee l_atlanta, Georgia 30303
RUE EIP AL) e E- Conteaet Period
wna g Ie MP = 10 = O61
CONTRACT NG, PROJECT OR PAOUGHAM NUMBER From | 2-11-67. Yo 6-30-69
ASSETS
Cash:
Cash $6,679.62
Petty Cash
Total Cash $_6,679.62

Accounts Receivable:

Planning Grant
CDA Contribution
Other

Total Accounts Receivabie
Cast Control
TOTAL ASSETS







Current Liabilities

Accounts Payable
Accrued Liabilities
Total Current [.iabilities

Deferred Credits.
Uneatned Planning Grant
Unearned CDA Contribution
Total Deferred Credits
TOTAL LIABILITIES
Capital.
CDA Contribution
Planning Grant.

Total Capital

FOTAL LIABILITIES AND CAPITAL







OQ -
eae eas
Seng SOS
306,908.00.
313 587-62)
-(}~
62679262
6,679.62
Sie
ae
=~ (i=
6679.62
61,408.00
245,500.00

313,587.62





US. PEPARYMENT OF FOUSING aNOD
STATEMENT OF FINANEC/AL CONDITION

723388.P MuD-Wosh,, D.C.

HRAAN DOEVELOCMENT MODEL CITHES PROGRAM

HUD-70
(11-63
rertified Correct:

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