|
Continued
<br />The accompanying notes are an integral part of the financial statements.
<br />B-69
<br />WATER
<br />COUNTY
<br />AND SEWER
<br />HOUSING
<br />BUILDING
<br />SYSTEM
<br />AUTHORITY
<br />TOTALS
<br />S 474,153
<br />$ 10,246,233
<br />S 363,400
<br />$ 18,029,788
<br />(149,014)
<br />(2,926,349)
<br />(181,745)
<br />(4,825,411)
<br />(723,164)
<br />(3,149,018)
<br />(159,577)
<br />(6,595,244)
<br />(398,025)
<br />4,170,666
<br />22,078
<br />6,609,133
<br />-
<br />-
<br />84,666
<br />84,666
<br />-
<br />-
<br />11,297
<br />215,111
<br />-
<br />-
<br />95,963
<br />299,777
<br />-
<br />8,985,204
<br />1,116,575
<br />10,101,779
<br />-
<br />(40062,600)
<br />(108,000)
<br />(41670,600)
<br />-
<br />(11433,616)
<br />(33,828)
<br />(2,577,318)
<br />2,300
<br />1,682
<br />-
<br />4,182
<br />(350)
<br />(10,687,533)
<br />(3,405,524)
<br />(180943,280)
<br />-
<br />(2,442)
<br />-
<br />(4,886)
<br />-
<br />(226,673)
<br />-
<br />(226,673)
<br />-
<br />4,150,016
<br />2,317,129
<br />6,560,624
<br />11950
<br />(3,275,762)
<br />(113,648)
<br />(91756,172)
<br />-
<br />(11,997,066)
<br />-
<br />(20,975,466)
<br />-
<br />(660,312)
<br />-
<br />(660,312)
<br />-
<br />8,823,622
<br />-
<br />16,073,091
<br />34,413
<br />1,117,287
<br />7,568
<br />2,336,705
<br />34,413
<br />(2,716,489)
<br />7,568
<br />(3,225,982)
<br />(3610662)
<br />(1,821,385)
<br />11,961
<br />(61073,244)
<br />817,193
<br />4,095,228
<br />264,133
<br />11,640,223
<br />S 455,531
<br />S 2,273, 843
<br />S 276,094
<br />S 5,566,979
<br />S 455,531
<br />$ 1,250,387
<br />$ 52,558
<br />S 2,539,858
<br />-
<br />1,023,456
<br />223,536
<br />3,027,121
<br />S 455,531
<br />S 2,273.843
<br />S 276,094
<br />S 5,566,979
<br />Continued
<br />The accompanying notes are an integral part of the financial statements.
<br />B-69
<br />
|