|
Debt
<br />Service
<br />$ 116,594
<br />ll,232
<br />7,083
<br />$ 140,909
<br />$ 75,000
<br />54,552
<br />$ 129,552
<br />$ 11,358
<br />S 11,358
<br />$ 134,426
<br />$ 134,426
<br />11.358
<br />5 145.784
<br />Capital
<br />Projects
<br />$( 419)
<br />295,939
<br />101,863
<br />$ 397,383
<br />$ 256,075
<br />$ 256,075
<br />$ 141,308
<br />$ 181,762
<br />( 941,56�)
<br />( 100,000)
<br />$( 859,803}
<br />$( 718,495)
<br />$ 1,726,036
<br />57,205
<br />$ 1,813,241
<br />( 718,495)
<br />S 1,094,746
<br />Special
<br />Assessment
<br />$ 401,347
<br />1,257,72 5
<br />254,161
<br />7,411
<br />469,854
<br />$ 2,419,898
<br />$ Z5,005
<br />1,642,959
<br />547,893
<br />$ 2,215,857
<br />$ 204,041
<br />$ 1,120,291
<br />( 161,548)
<br />$ 958,743
<br />$ 1,162,784
<br />$(3,790,332)
<br />$(3,790,332)
<br />1,162,784
<br />$(2,627,548)
<br />19
<br />Totals
<br />(Memorandum only)
<br />Year Ended
<br />llecember 31,
<br />1979 1978
<br />$ 2,175,879' $ 2,015,244
<br />1,257,125- 627,618
<br />295,581 26%,053
<br />2,169,840 1,805,640
<br />209,700 228,764
<br />33,189 26,583
<br />755,696 603,175
<br />$ 6,897,010 $ 5,574,277
<br />$ 507,543 $ 484,090
<br />1,475,812 1,449,924
<br />773,551 786,416
<br />435,974 404,955
<br />181,283 122,336
<br />2,077,987 1,630,543
<br />75,000 75,000
<br />602,445 667,735
<br />$ 6,129,595 $ 5,620,999
<br />$ 767�415 $( 46,722)
<br />$ 1,410,963 $ 898,717
<br />(1,240,963) ( 798,502)
<br />( 100,000)
<br />$ 70,000 $ 100,215
<br />$ 837,415 $ 53,493
<br />$( 966,464) $ 7,510,940
<br />7,000
<br />100,000
<br />(8,637,897)
<br />93,985
<br />$( 872,479) $(1,019,957)
<br />837,415 53,493
<br />S( 35,064) S( 966,464)
<br />
|