FINANCIAL STATEMENTS (2022)
Daytona Beach Community Redevelopment Agency Statement of Net Position - Government-wide
Governmental
September 30, 2022
Activities
ASSETS Cash and cash equivalents
$
9,928,866
Prepaid expenses Notes receivable
1,385
114,396
Restricted assets: Cash and cash equivalents
5,173,601 15,218,248
Total assets
DEFERRED OUTFLOWS OF RESOURCES Deferred amount on refunding Total deferred outflows of resources LIABILITIES Accounts payable and other liabilities
4,351 4,351
42,062
Intergovernmental payable Noncurrent liabilities: Due within one year
858
2,415,709 19,741,149 22,199,778
Due in more than one year, net
Total liabilities
NET POSITION Net investment in capital assets
(943,257) (6,033,922) (6,977,179)
Unrestricted (deficit) Total net position
$
The accompanying notes are an integral part of this financial statement. - 16 -
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