Hagskýrslur um sveitarsjóðareikninga - 01.01.1959, Blaðsíða 61

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3 Port-dues paid. by vessels 12 Unspecified current expenditure
4 Other 13 Total
5 Total 14 Surplus
6-13 Current expenditure 15-19 •íissets at end of the year
6 Wages and salaries 15 Ports at book value
7 Administrative expenses excluding 16 Other real estate and movables
salaries 17 Securities, short-term loans out-
8 Puxchase of materials for operation standing, prepayments, debtors
and maintenance 18 Cash in hand and deposits in banks
9 Maintenance expenses paid to other and savings banks
enterprises 19 Total
10 Interest on debt 20 Liabilities at end of the year
11 Other 21 Net assets
Table VIII. Current revenue and expenditure. assets and
liabilities of municipal electrical systems 1952.
1 Electrical systems of municipalities 12 Total
cited below 13 Surplus
2-4 Current revenue 14 Collected charge for home service
2 Sale of electric energy and rental of connections
meters 15-19 Assets at end of the year
3 Other current revenue 15 Plants, transmissionlines, main
4 Total transformerstations, distribution
5-12 Current expenditure networks, at book value
5 Administration 16 Real estate and movables
6 Salaries and wages of employees direct- ly engaged in energy production and/or - 17 Securities, short-term loans out- standing, prepayments, debtors
distribution 18 Cash in hand and deposits in banks
7 Purchase of fuel and electric energy and-savings banks
8 Repairs and maintenance 19 Total assets
9 Interest on debt 20 Liabilities at end of the year
10 11 Other current expenditure Current expenditure unspecified 21 Net assets
Table IX. Current revenue and expenditure, assets and
liabilities of municipal water works 1952.
1 Water works of municipalities cited 6 Surplus
below 7-9 Assets at end of the year
2-4 Current revenue 7 Water works at book value
2 Collected water fees 8 Other assets
3 Other current revenue 9 Total
4 Total 10 Liabilities at end of the year
5 Current expenditure 11 Net assets
Table X. Taxes on income and wealth and other revenue accounted
but unpaid at the end of 1952 (in "thous. of kr.)
1 Unpaid taxes on income and wealth at 2 Paid during year
beginning of the year 3 Written off as remitted or irrecover-
2-3 To be deducted able