|
■
<br />Continued
<br />The accompanying notes are an integral part of the financial statements.
<br />B-63
<br />WATZR
<br />COUNTY
<br />AND Sgt
<br />HOUSING
<br />TOTALS
<br />BUILDING
<br />SYSTM
<br />AUTHORITY
<br />$ 455,531
<br />S 1,250,387
<br />S 52,558
<br />$ 2,539,858
<br />-
<br />966,006
<br />-
<br />1,512,222
<br />37,418
<br />1,602,039
<br />_
<br />1,761
<br />-
<br />375,415
<br />-
<br />417,318
<br />-
<br />90,558
<br />-
<br />218,720
<br />414,466
<br />-
<br />441,821
<br />455,531
<br />3,643,048
<br />69,976
<br />6,187,523
<br />-
<br />1,023,456
<br />223,536
<br />3,027,121
<br />-
<br />8,406,226
<br />-
<br />18,209,012
<br />_
<br />-
<br />105,328
<br />105,328
<br />-
<br />2,169,833
<br />-
<br />2,169,833
<br />-
<br />2,329,290
<br />-
<br />2,329,290
<br />607,500
<br />-
<br />607,500
<br />14,536,305
<br />328,864
<br />26,448,084
<br />199,671
<br />84,701,620
<br />9,244,732
<br />111,869,115
<br />(124,806)
<br />(12,637,232)
<br />(5960073)
<br />(17,887,961)
<br />74,865
<br />72464,386
<br />8,648,659
<br />93,981,154
<br />-
<br />459,194
<br />-
<br />725,595
<br />-
<br />210,000
<br />-
<br />366,133
<br />_
<br />B94
<br />1,894
<br />-
<br />669,194
<br />894
<br />1,093,622
<br />Continued
<br />The accompanying notes are an integral part of the financial statements.
<br />B-63
<br />
|