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The accompanying notes are an integral part of the financial statements.
<br />B-67
<br />WATER
<br />COUNTY
<br />AND SEWER
<br />HOUSING
<br />BUILDING
<br />SYSTEM
<br />AUTHORITY
<br />TOTALS
<br />S 471,932
<br />$10.712,023
<br />S 356,903
<br />$18,271,108
<br />471.932
<br />10.712,023
<br />356,903
<br />18.271,108
<br />720,930
<br />3,166,806
<br />159,034
<br />6,627,713
<br />154,930
<br />2,980,681
<br />185,477
<br />6,229,148
<br />27.258
<br />3.061.413
<br />156.396
<br />4.509.806
<br />903,118
<br />9.209.100
<br />500.907
<br />17.366,667
<br />(431,186)
<br />1,502,923
<br />(144,004)
<br />904,441
<br />34,413
<br />828,670
<br />7,568
<br />1,820,184
<br />-
<br />-
<br />11,297
<br />215,111
<br />1,768
<br />729
<br />-
<br />2,497
<br />-
<br />(1,203,173)
<br />(35,409)
<br />(1,861,904)
<br />-
<br />(22,848)
<br />-
<br />(55,669)
<br />-
<br />(15,000)
<br />(23,218)
<br />(497)
<br />(1,524)
<br />(2.305)
<br />(56.847)
<br />35.684
<br />(413,146)
<br />(18.849)
<br />40,154
<br />(395,502)
<br />1,089,777
<br />(162,853)
<br />944,595
<br />-
<br />-
<br />84,666
<br />84.666
<br />(395,502)
<br />1,089,777
<br />(78,187)
<br />1,029,261
<br />-
<br />1.159,824
<br />31,595
<br />1.281.704
<br />(395,502)
<br />2,249,601
<br />(46,592)
<br />2,310,965
<br />847.386
<br />5,512,970
<br />137,154
<br />12.806.892
<br />S 451,884
<br />S 7.762.571
<br />S 90,562
<br />515,117,8557
<br />The accompanying notes are an integral part of the financial statements.
<br />B-67
<br />
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