|
The accompanying notes are an integral part of the financial statements.
<br />58.
<br />WATER
<br />COUNTY
<br />AND SEWER
<br />HOUSING
<br />BUILDING
<br />SYSTEM
<br />AUTHORITY
<br />TOTALS
<br />S 747,119
<br />$3,530,826
<br />5 104,550
<br />S 7,546,672
<br />747,119
<br />3,530,826
<br />204,550
<br />7,546,672
<br />492,178
<br />799,830
<br />82,190
<br />2,354,047
<br />135,471
<br />1,556,871
<br />91,103
<br />4092,784
<br />29,200
<br />935,202
<br />76,346
<br />1,430,158
<br />656,849
<br />3,291,903
<br />249,639
<br />7,876,989
<br />90,270
<br />238,923
<br />(45,089)
<br />(330,317)
<br />57,530
<br />536,443
<br />4,238
<br />758,197
<br />-
<br />-
<br />55,079
<br />61,741
<br />2,105
<br />237
<br />-
<br />7,794
<br />-
<br />(448,418)
<br />(23,278)
<br />(722,216)
<br />-
<br />(602)
<br />-
<br />(4,921)
<br />(309)
<br />-
<br />-
<br />(29,451)
<br />59,326
<br />87,660
<br />36,039
<br />71,144
<br />-
<br />-
<br />64,939
<br />64,939
<br />149,596
<br />326,583
<br />55,889
<br />(194,234)
<br />-
<br />-
<br />-
<br />77,069
<br />149,596
<br />326,583
<br />55,889
<br />(117,165)
<br />-520,616
<br />15,988
<br />540,967
<br />149,596
<br />847,199
<br />71,877
<br />423,802
<br />824,786
<br />2,693,407
<br />23,860
<br />5,386,558
<br />S 974.382
<br />S3,540,606
<br />S 95,737
<br />S 5.810.360
<br />The accompanying notes are an integral part of the financial statements.
<br />58.
<br />
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