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corm Approved
Budget Bureau No. 63-R1222
U, S, DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
STATEMENT OF FINANCIAL CONDITION
City of __Atlanta As of_ December 31, 1969
State Georgia
Grant Agreement or ME-10-001 Check One:
Contract Number CO) PLANNING
BR) SUPPLEMENTAL
ASSETS
Cash
Cosh | $__ 58,362.32
Petty Cash _____—-150.00
Total Cash $58,512.32
Accounts Receivable: —
Accounts Receivable—Planning Grant 4
: 97, 6IT
Accounts Receivable—Supplemental Grant ! -5
. .. . =0=
Accounts Receivable—Program Administration Grant a ore
Accounts Receivable—City Contribution for Program Administration __ 34,178.15
Accounts Receivable—City Contribution for Planning Grant Oe
Accounts Receivable—Other |e
Total Accounts Receivable 231,789.69
Advances:
Advances to Operating Agencies __ 18,271.31
Advances to Citizen Participation Organizations oe
Advances to Others | —_ ==
Total Advances _18,271.31
Cost Control:
Cost Control—Planning Grant Oe.
Cost Control—Supplemental Grant (except relocation payments ) 1,149, 728.22
Cost Control—(relocation payments ) eee OT
Cost Control—Program Administration __ 319,745.54
Total Cost Control i 1469, 473.76
TOTAL ASSETS 1,278, 047,08
LIABILITIES AND EQUITY
“RavelReS"*E rom CDA 36,725.57
Accounts Payable—Planning Grant —a007STI>
Accounts Payable—Supplemental Grant ate
Accounts Payable—Program Administration Ss
Accrued Liabilities—Planning Grant -0- 46
Accrued Liabilities—Supplemental Grant _ 15,571. i z
Accrued Liabilities—Program Administration 37,525.50
292,634.30
Total Current Liabilities
Ve xplain
HUD-7010 (6-69) Previous Edition'ls Obsolete
Deferred Credits:
Unearned Planning Grant
Unearned Supplemental Grant
Unearned Program Administration Grant
Unearned City Contribution Program Administration
Unearned City Contribution Planning Grant
=-O—
$ =
15,939.02
=O
-0-
Total Deferred Credits $ 15,939.02
TOTAL LIABILITIES
308,573.32
Equity:
mf
1,149,728.22
255,796.43
Planning Grant
Supplemental Grant
Program Administration Grant
City Contribution Program Administration — —__ 63,949.11
City Contribution Planning =0=
Total Equity 1,469,473.76
TOTAL LIABILITIES AND EQUITY 1,778, 047.08
CERTIFIED CORRECT
January 13, 1969 Executive Director 9
ie s,s ,
(Date Submitted) (Title) CC Fn
HUD-7010 (6-69) HUD-Wash., D.C.
Budget Bureau No. 63-R1222
U, S, DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
STATEMENT OF FINANCIAL CONDITION
City of __Atlanta As of_ December 31, 1969
State Georgia
Grant Agreement or ME-10-001 Check One:
Contract Number CO) PLANNING
BR) SUPPLEMENTAL
ASSETS
Cash
Cosh | $__ 58,362.32
Petty Cash _____—-150.00
Total Cash $58,512.32
Accounts Receivable: —
Accounts Receivable—Planning Grant 4
: 97, 6IT
Accounts Receivable—Supplemental Grant ! -5
. .. . =0=
Accounts Receivable—Program Administration Grant a ore
Accounts Receivable—City Contribution for Program Administration __ 34,178.15
Accounts Receivable—City Contribution for Planning Grant Oe
Accounts Receivable—Other |e
Total Accounts Receivable 231,789.69
Advances:
Advances to Operating Agencies __ 18,271.31
Advances to Citizen Participation Organizations oe
Advances to Others | —_ ==
Total Advances _18,271.31
Cost Control:
Cost Control—Planning Grant Oe.
Cost Control—Supplemental Grant (except relocation payments ) 1,149, 728.22
Cost Control—(relocation payments ) eee OT
Cost Control—Program Administration __ 319,745.54
Total Cost Control i 1469, 473.76
TOTAL ASSETS 1,278, 047,08
LIABILITIES AND EQUITY
“RavelReS"*E rom CDA 36,725.57
Accounts Payable—Planning Grant —a007STI>
Accounts Payable—Supplemental Grant ate
Accounts Payable—Program Administration Ss
Accrued Liabilities—Planning Grant -0- 46
Accrued Liabilities—Supplemental Grant _ 15,571. i z
Accrued Liabilities—Program Administration 37,525.50
292,634.30
Total Current Liabilities
Ve xplain
HUD-7010 (6-69) Previous Edition'ls Obsolete
Deferred Credits:
Unearned Planning Grant
Unearned Supplemental Grant
Unearned Program Administration Grant
Unearned City Contribution Program Administration
Unearned City Contribution Planning Grant
=-O—
$ =
15,939.02
=O
-0-
Total Deferred Credits $ 15,939.02
TOTAL LIABILITIES
308,573.32
Equity:
mf
1,149,728.22
255,796.43
Planning Grant
Supplemental Grant
Program Administration Grant
City Contribution Program Administration — —__ 63,949.11
City Contribution Planning =0=
Total Equity 1,469,473.76
TOTAL LIABILITIES AND EQUITY 1,778, 047.08
CERTIFIED CORRECT
January 13, 1969 Executive Director 9
ie s,s ,
(Date Submitted) (Title) CC Fn
HUD-7010 (6-69) HUD-Wash., D.C.