2023 District Annual Report - 50

W I L DWO O D U T I L I T Y D E P E N D E N T D I S T R I C T ( W U D D ) continued
Statement of Net Position
Wildwood Utility Dependent District
ASSETS
Current assets:
Cash and cash equivalents
Restricted cash and cash equivalents
Receivables, net
Investments
Lease receivable - current
Due from other funds
Due from other governments
Accrued interest receivable
Prepaid expenses
Inventory
Total current assets
NON-CURRENT ASSETS:
Restricted cash and cash equivalents
Lease receivable - non-current
Capital assets:
Land
Buildings
Infrastructure
Furniture, equipment and vehicles
Construction in progress
Less accumulated depreciation
Bond insurance costs (net of accumulated amortization)
Intangible assets (net of accumulated amortization)
Total non-current assets
Total assets
DEFERRED OUTFLOWS OF RESOURCES
Deferred amount on debt refunding
Total assets and deferred outflows
LIABILITIES
Current liabilities:
Accounts payable
Accrued liabilities
Accrued interest payable
Due to other funds
Due to other governments
Due to developer
Unearned revenue
Meter deposits
Current installments of revenue bonds payable
Total current liabilities
NON-CURRENT LIABILITIES:
Revenue bonds payable, net
Total non-current liabilities
Total liabilities
DEFERRED INFLOWS OF RESOURCES
Deferred amount on leases
Total liabilities and deferred inflows
NET POSITION
Net investment in capital assets
Restricted for:
Debt service
Renewal and replacement
System development
Unrestricted
Total net position
48
THE VILL AGES COMMUNITY DEVELOPMENT DISTRIC T S
$6,896,509
8,638,013
2,422,948
-
-
-
206,677
173,926
648
14,009
18,352,730
30,561,874
-
166,331
-
73,835,456
-
-
(2,388,735)
1,519,624
202,361,207
306,055,757
324,408,487
-
324,408,487
378,249
-
6,330,548
-
530,007
3,118,736
-
5,308
-
10,362,848
324,954,820
324,954,820
335,317,668
-
335,317,668
(20,735,610)
3,732,803
411,209
-
5,682,417
$(10,909,181)

2023 District Annual Report

Table of Contents for the Digital Edition of 2023 District Annual Report

2023 District Annual Report - 1
2023 District Annual Report - 2
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