|
Water
<br />$(62,454)
<br />139,277
<br />$ 76,823
<br />22,042
<br />16,850
<br />115,715
<br />$ 27,465
<br />27,465
<br />88 250
<br />$ (4,999)
<br />42,452
<br />2,970
<br />(4,225)
<br />52,052
<br />88,250
<br />Golf
<br />$53,884
<br />4,760
<br />$58,644
<br />58,644
<br />$14,054
<br />L5,000
<br />29 054
<br />29 590
<br />$ 5,440
<br />20,635
<br />442
<br />(1,326)
<br />4,399
<br />29 590
<br />Ice
<br />Arena
<br />$ 136
<br />29,974
<br />$ 30,110
<br />68,707
<br />98,817
<br />$ 68,857
<br />25,000
<br />93,857
<br />4,960
<br />$ 12,451
<br />10,058
<br />(15,095)
<br />(542)
<br />617
<br />311
<br />(3,707)
<br />867
<br />4 960
<br />Storm
<br />Drainage
<br />$ 291,865
<br />22,006
<br />$ 313,871
<br />194,546
<br />$ 508,417
<br />$ 958,252
<br />$ 958,252
<br />$(449,835)
<br />$ 17,343
<br />(288,694)
<br />( 874)
<br />(275)
<br />(177,335)
<br />$ (449,835)
<br />Q�
<br />Form K2 (Continued)
<br />Totals
<br />1985 1984
<br />$ 39,970
<br />302,294
<br />$ 342,264
<br />22,042
<br />55,324
<br />306,398
<br />$ 950,155
<br />$1,153,315
<br />40,000
<br />$1,193,315
<br />$ (467,287)
<br />$ (137,948)
<br />(135,355)
<br />30,934
<br />(542)
<br />(7,218)
<br />(36,649)
<br />(1,015)
<br />(180,361)
<br />867
<br />$ (467,287)
<br />$364,258
<br />278,793
<br />$643,051
<br />13,229
<br />53,196
<br />155,149
<br />954,345
<br />$198,655
<br />40,000
<br />238,655
<br />625,970
<br />$(33,703)
<br />911,535
<br />186,875
<br />(273)
<br />30,508
<br />(387,942)
<br />40,849
<br />(2,613)
<br />(77,181)
<br />(75,670)
<br />33,585
<br />625 970
<br />
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