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1 EXHIBIT A <br />II <br />Debt Special Water and General General <br />Service Assessment Sewer Long -Term Fixed Assets <br />Fund Fund Fund Debt (Unaudited) <br />' $16,702 $ 75,290 $ 11,099 <br />2,576 <br />' 131,103 <br />48,601 <br />282 1,960 <br />216 <br />$19,560 <br />40,440 <br />407,346 $267,516 <br />$19,560 $254.994 $420,621 $60.000 $267,516 <br />1 <br />$180,000 $ 140 $60,000 <br />180,000 140 60,000 <br />1 <br />407,346 <br />I$19,560 74,994 13,135 <br />19,560 74,994 420,481 267,516 <br />1 $19,560 $254,994 <br />$420 621 $60.,000. $267,516 <br />$267,516 <br />1 <br />1 <br />1 <br />1 <br />1 <br />- 30 <br />