TABLE 3: Community Redevelopment Fund Balance Sheet, September 30, 2025
TABLE 3: Community Redevelopment Fund Balance Sheet, September 30, 2025
Assets Equity in pooled cash $ 3,300,249 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 $ 3,300,249
Liabilities:
Accounts Payable and Accrued Liabilities |
$ 81,721 |
Accrued Salaries and Wages |
$ 8,106 |
Due to other funds |
- |
Unearned Revenue |
- |
Deposits Payable |
- |
Retainage Payable |
- |
Total Liabilities |
$ 89,827 |
Deferred Inflows: Unavailable Revenue-
Total Deferred Inflows-
Non-Spendable
Fund Balance:
Restricted |
$ 3,210,423 |
Committed |
- |
Assigned |
- |
Unassigned |
- |
Total Fund Balances |
$ 3,210,423 |
Total Liabilities and Fund Balances:
$ 3,300,249
Source: City of Port St. Lucie Finance Department( UNAUDITED) 2025 ANNUAL REPORT COMMUNITY REDEVELOPMENT AGENCY
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