FINANCIAL STATEMENTS (2021)
Daytona Beach Community Redevelopment Agency Statement of Net Position - Government-wide
Governmental
September 30, 2021
Activities
ASSETS Cash and cash equivalents Restricted assets: Cash and cash equivalents Notes receivable
$
10,537,517
146,396
5,155,756 15,839,669
Total assets
DEFERRED OUTFLOWS OF RESOURCES Deferred amount on refunding Total deferred outflows of resources LIABILITIES Accounts payable and other liabilities
5,069 5,069
22,562
Intergovernmental payable Noncurrent liabilities: Due within one year
986
2,359,104 22,156,858 24,539,510
Due in more than one year, net
Total liabilities
NET POSITION Net investment in capital assets
(1,725,206) (6,969,566) (8,694,772)
Unrestricted (deficit) Total net position
$
The accompanying notes are an integral part of this financial statement. - 16 -
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