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The accompanying notes are an integral part of the financial statements.
<br />60.
<br />WATER
<br />COUNTY
<br />AND SEWER
<br />HOUSING
<br />BUILDING
<br />SYSTEM
<br />AUTHORITY
<br />TOTALS
<br />S 149,596
<br />$ 326,583
<br />S 55,889
<br />$ (194,234)
<br />29,200
<br />935,804
<br />76,346
<br />1,435,079
<br />178,796
<br />1,262,387
<br />132,235
<br />1,240,845
<br />11109
<br />-
<br />-
<br />77,069
<br />-
<br />5,273
<br />-
<br />1,701,356
<br />56,776
<br />4,259,489
<br />3,444
<br />9,939
<br />89,101
<br />108,610
<br />'
<br />36,750
<br />-
<br />1,006,554
<br />-
<br />1,006,554
<br />-
<br />9,200,000
<br />-
<br />9,200,000
<br />8,240,000
<br />_ -
<br />=1199L670
<br />4,312,571
<br />183,349
<br />17,379,906
<br />278,112
<br />_
<br />28,487,161
<br />-
<br />5,633,070
<br />127,800
<br />13,424,914
<br />23,258
<br />12,031,702
<br />2,096
<br />13,683,963
<br />-
<br />75,900
<br />1,894
<br />324,595
<br />'
<br />42,474
<br />-
<br />700,000
<br />-
<br />700,000
<br />_ -
<br />103,000
<br />53,000
<br />1,463,028
<br />23,258
<br />18,543,672
<br />_ 184 L90
<br />_
<br />29,638,974
<br />SS 160091
<br />S(1.1163,766)
<br />SS 93,322
<br />V1,151,813)
<br />S 177,259
<br />$ (51,843)
<br />S 6,669
<br />S (509,619)
<br />(5,412)
<br />106,475
<br />(23,123)
<br />182,797
<br />'
<br />(1,690)
<br />270
<br />(122,413)
<br />-
<br />(122,413)
<br />90,523
<br />-
<br />26,241
<br />(19,199)
<br />28,189
<br />'
<br />2,637
<br />-
<br />(564,567)
<br />(1,575)
<br />19,044
<br />(32,216)
<br />(354,660)
<br />(12,703)
<br />(680,342)
<br />233,919
<br />(434,414)
<br />S 160,091
<br />�
<br />S(1,163,766)
<br />�.
<br />$ 93.322
<br />S(1,151,813)
<br />The accompanying notes are an integral part of the financial statements.
<br />60.
<br />
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