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The accompanying notes are an integral part of the financial statements.
<br />B-67
<br />WATZR
<br />COUNTY
<br />AND BMW
<br />HOUSING
<br />TOTALS
<br />BUILDING
<br />SYSTD(
<br />AUTHORITY
<br />$ 471,932
<br />$10,712,023
<br />$ 356,903
<br />$18,271,108
<br />16,271,108
<br />471,932
<br />10,712,023
<br />356,903
<br />720,930
<br />3,166,806
<br />159,034
<br />6,627,713
<br />154,930
<br />2,980,881
<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 />(431,166)
<br />1,502,923
<br />(144,004)
<br />904,441
<br />34,413
<br />626,670
<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 />-
<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 />84,666
<br />84,666
<br />(395,502)
<br />1,089,777
<br />(78,187)
<br />1,029,261
<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 />S 451,884
<br />5,512,970
<br />S 7,76271
<br />137,154
<br />S 90.562
<br />12,806,892
<br />$15,117,657
<br />The accompanying notes are an integral part of the financial statements.
<br />B-67
<br />
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