510 / 648
d e n 3 1 . M a r t s 1 9 4 7 .
53
P a ssiv er.
M e lle m v æ r e n d e m ed K om m u n e n s H o v e d b o g h o ld e r i.
a. V e d r ø r e n d e f a s t e A n l æ g m . v.
I. S p o r v o g n s d r i f t .
N e d sk r e v e n A n læ gsvæ rd i 1. April 1946...........................................................................
T ilg a n g i 1946
—
47 .........................................................................................................................
Bevillinger
før
1. April 1936
Bevillinger
efter
1. April 1936
Kr.
0
10 812 989,19
»
Kr.
0
12 374 964,29
1 970 459,88
Kr.
0.
A fsk r iv n in g e r i 1946—47 ............................................................................................................
10 812 989,19
- 1 002 770,38
14 345 424,17
-T- 503 354,08
9 810 218,81 13 842 070,09 23 652 288,90
II. O m n i b u s d r i f t , t o m a n d s b e tj e n t .
N ed sk r ev en A n læ gsvæ rd i 1. A pril 1 94 6 ...........................................................................
T ilg a n g i 1946—47 ..........................................................................................................................
383 283,33
»
536 123,90
61 185,08
A fsk r iv n in g e r i 1946—47 ...........................................................................................................
383 283,33
-r- 14 914,82
597 308,98
-f- 54 385,96
368 368,51 542 923,02 911 291,53
III. O m n i b u s d r i f t , e n m a n d s b e t j e n t .
N e d sk r e v e n A n læ gsvæ rd i 1. A p ril 1 9 4 6 ...........................................................................
A fsk r iv n in g e r i 1946—47 ............................................................................................................
103 865,23
-f-
539,23
30 871,82
-r -18 673,30
103 326,00
12 198,52 115 524,52
IV . T r o l l e g v o g n s d r i f t .
N ed sk r ev en A n læ gsvæ rd i 1. A pril 1 9 4 6 ...........................................................................
A fsk r iv n in g e r i 1946—47 ...........................................................................................................
» »
478 339,96
-f- 35 967,48
»
442 372,48 442 372,48
10 281 913,32 14 839 564,11 25 121 477,43
b. V e d r ø r e n d e U d g i f t e r , d e r a f v i k l e s o v e r e n A a r r æ k k e .
B . A f v i k l i n g s s u m v e d r ø r e n d e Gceld til F r e d e r i k s b e r g K o m m u n e s a m t d e t f r a
A IS F r e d e r i k s b e r g S p o r v e j e o v e r ta g n e O b l i g a ti o n s l a a n .
2 714 454,65
-T- 84 732,95
» »
2 629 721,70
»
2 629 721,70
!
1
27 751 199,13
c.
V e d r ø r e n d e l ø b e n d e M e l l e m r e g n i n g .............................................................
8
238 267,56
Ialt P o s t
1
. . .
35 989 466,69
A fs k r iv n in g s k o n to v e d r ø r e n d e A k tiv p o st
1.
I. S p o r v o g n s d r i f t .
a. A f s k r i v n i n g e r p a a B y g n i n g e r m e d a l m i n d e l i g t
T i l b e h ø r s a m t f ø r s t e I n v e n t a r a n s k a f f e l s e .
A fsk rev et 1. A p ril 1946................................................................................................................
4 238 853,57
212 476,06
100 729,21
56 912,16
A f s k r e v e t i iy 4 o ........................................................
t
4 451 329,63 157 641,37 4 608 971,00