TABLE 3 : Community Redevelopment Fund Balance Sheet , September 30 , 2024
TABLE 3 : Community Redevelopment Fund Balance Sheet , September 30 , 2024
Assets Equity in pooled cash $ 2,814,750 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 $ 2,814,750
Liabilities :
Accounts Payable and Accrued Liabilities |
$ 2,044 |
Accrued Salaries and Wages |
$ 7,831 |
Due to other funds |
- |
Unearned Revenue |
- |
Deposits Payable |
- |
Retainage Payable |
- |
Total Liabilities |
$ 9,875 |
Deferred Inflows : Unavailable Revenue -
Total Deferred Inflows -
Non-Spendable
Fund Balance :
Restricted $ 2,804,875 Committed Assigned Unassigned
- - -
Total Fund Balances $ 2,804,875
Total Liabilities and Fund Balances :
$ 2,814,750
Source : City of Port St . Lucie Finance Department ( UNAUDITED ) 2024 ANNUAL REPORT COMMUNITY REDEVELOPMENT AGENCY
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