TABLE 3 : Community Redevelopment Fund Balance Sheet , September 30 , 2022
Assets
Equity in pooled cash $ 275,361 Receivables Assessments Receivable
- -
Due from Other Funds |
- |
Due from Other Government Units |
- |
Prepaid Items |
Deposits |
- |
Inventories
- Restricted Equity in Pooled Cash and Investments - Total Assets $ 275,361
Liabilities :
Accounts Payable and Accrued Liabilities |
$ 1,224 |
Accrued Salaries and Wages |
$ 5,824 |
Due to other funds |
- |
Unearned Revenue |
- |
Deposits Payable Retainage Payable
-
- Total Liabilities $ 7,048
Deferred Inflows :
Unavailable Revenue
Total Deferred Inflows
- -
Fund Balance :
Non-Spendable |
Restricted |
$ 268,313 |
Committed |
- |
Assigned |
- |
Unassigned |
- |
Total Fund Balances |
$ 268,313 |
Total Liabilities and Fund Balances :
$ 275,361
Source : City of Port St . Lucie Finance Department ( UNAUDITED ) 2022 ANNUAL REPORT COMMUNITY REDEVELOPMENT AGENCY
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