Box 8, Folder 19, Document 17

Form approved

CoA GbE N TIO Budget Hurcau Mo. 63-R116:

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Ne PARTS | .City of Atlanta, Georgia STATEMENT OF FINANCIAL CONDITION
MODEL CITY PLAMNING GRANT

| 68 Mitchell Street
As Gt June 30, 1969

LAbianta , Georgia 30303

r = Contract Periott
MP LO + DOL
PROJECT OR PAOGRAM NUMBER From | 2-11-67. Yo 6-30-69

CONTRACT NG.

ASSETS

Cash:

Cash $6,679.62
Petty Cash

Total Cash
Accounts Receivable:

Planning Grant
CDA Contribution
Other

Total Accounts Receivabie a ees cess
306,908.00

Cast Control 8.
TOTAL ASSEYS 313,587 62

Current Liabilities

Accounts Payable

Accrued Liabilities
Total Current [.iabilities 6,679.62

Deferred Credits.

Unearned Planning Grant

Unearned CDA Contribution
Total Deferred Credits
TOTAL LIABILITIES

Capital.

61,408.00

CDA Contribution
245,500.00

Planning Grant.
Total Capital

313,587.62

FOTAL LIABILITIES AND CAPITAL



Uo S. PEPARYMENT OF FHOVSING ANS URBAN DEVELOPMENT MODEL CITIES PROGRAM

STATEMENT OF FINANCIAL CONDITION . HUD-70
723388-P : Mup-Wosh., B.C, (11663


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