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 />
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