TABLE 3 : Community Redevelopment Fund Balance Sheet , September 30 , 2023
Assets Equity in pooled cash $ 1,046,254 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 $ 1,046,254
Liabilities :
Accounts Payable and Accrued Liabilities |
$ 1,142 |
Accrued Salaries and Wages |
$ 3,013 |
Due to other funds |
- |
Unearned Revenue |
- |
Deposits Payable Retainage Payable
-
- Total Liabilities $ 4,155
Unavailable Revenue Total Deferred Inflows
Deferred Inflows :
- -
Non-Spendable
Fund Balance :
Restricted |
$ 1,042,100 |
Committed |
- |
Assigned |
- |
Unassigned |
- |
Total Fund Balances |
$ 1,042,100 |
Total Liabilities and Fund Balances :
$ 1,046,254
Source : City of Port St . Lucie Finance Department ( UNAUDITED ) 2023 ANNUAL REPORT COMMUNITY REDEVELOPMENT AGENCY
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