2023 District Annual Report - 55

D I S TR I C T 2 FI NAN C I AL S
Balance Sheet
General
ASSETS
Cash and cash equivalents
Investments
Due from other governments
Receivables, net
Accrued interest receivable
Total assets
DEFERRED OUTFLOWS OF RESOURCES
Total assets and deferred outflows
LIABILITIES
Accounts payable
Total liabilities
DEFERRED INFLOWS OF RESOURCES
Unavailable special assessment revenue
Unavailable rental contract revenue
Total liabilities and deferred inflows
FUND BALANCES
Restricted
Capital improvements
Committed
Renewal and replacement
Unassigned
Total fund balances
Total liabilities and fund balances
Statement of Activities
PROGRAM REVENUES
Functions/Programs
GOVERNMENTAL ACTIVITIES
General government
Physical environment
Transportation
Depreciation expense
Total governmental activities
Total primary government
GENERAL REVENUES
Investment earnings (losses)
Other revenues
Total general revenues
Change in net position
Net position, beginning
Net position, ending
Expenses
$312,212
820,402
32,637
430,004
1,595,255
$1,595,255
Charges for
services
1,220,854
-
-
-
1,220,854
1,220,854
Operating
grants and
contributions
-
-
-
-
-
-
Capital
grants and
contributions
-
-
-
-
-
-
Governmental
activities
908,642
(820,402)
(32,637)
(430,004)
(374,401)
(374,401)
$117,120
905
118,025
(256,376)
9,868,263
$9,611,887
Total
908,642
(820,402)
(32,637)
(430,004)
(374,401)
(374,401)
117,120
905
118,025
(256,376)
9,868,263
9,611,887
2024 DISTRICT ANNUAL REPOR T | D I S T R IC T S
53
NET (EXPENSE) REVENUE AND
CHANGES IN NET ASSETS
$200,899
1,697,570
22,201
527
60
1,921,257
1,921,257
97,990
97,990
-
-
97,990
2,552
909,982
910,733
1,823,267
$1,921,257

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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