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The accompanying notes are an integral part of the financial statements. <br />54. <br />WATER <br />COUNTY <br />AND SEWER <br />HOUSING <br />BUILDING <br />SYSTEM <br />AUTHORITY <br />TOTALS <br />S 961,156 <br />S 29,336 <br />S 31,516 <br />S 1,253,645 <br />67 <br />585,570 <br />9,112 <br />833,032 <br />- <br />448 <br />5,836 <br />6,284 <br />- <br />107,702 <br />- <br />246,487 <br />- <br />165,532 <br />6,400 <br />213,306 <br />961,223 <br />888,588 <br />52,864 <br />2,552,754 <br />- <br />2,132,267 <br />6,007 <br />3,712,064 <br />- <br />5,147,168 <br />119,566 <br />5,266,734 <br />- <br />430,703 <br />5,017 <br />458,870 <br />- <br />2,241,044 <br />- <br />9,619,367 <br />- <br />1,800,000 <br />- <br />1,800,000 <br />- <br />11,751,182 <br />130,590 <br />20,857,035 <br />- <br />1,084,661 <br />146,426 <br />1,893,209 <br />- <br />24,604,459 <br />2,322,663 <br />29,779,905 <br />142,101 <br />562,742 <br />45,835 <br />3,312,472 <br />- <br />11,408,398 <br />2,096 <br />12,044,668 <br />142,101 <br />37,660,260 <br />2,517,020 <br />47,030,253 <br />(80,824) <br />(3,404,282) <br />(76,346) <br />(4,986,282) <br />61,277 <br />34,255,978 <br />2,440,674 <br />42,043,972 <br />- <br />94,554 <br />- <br />349,725 <br />- <br />270,000 <br />1,894 <br />271,894 <br />- <br />364,554 <br />1,894 <br />621,619 <br />51,022,500 <br />547,260,302 <br />$2,626,022 <br />$66,075.380 <br />The accompanying notes are an integral part of the financial statements. <br />54. <br />