2023 District Annual Report - 78

D I S TR I C T 1 3 FI NAN C I AL S
Balance Sheet
General
ASSETS
Cash and cash equivalents
Due from other governments
Receivables, net
Accrued interest receivable
Assessments receivable
Total assets
DEFERRED OUTFLOWS OF RESOURCES
Total assets and deferred outflows
LIABILITIES
Accounts payable
Due to other governments
Due to developer
Total liabilities
DEFERRED INFLOWS OF RESOURCES
Unavailable special assessment revenue
Total liabilities and deferred inflows
FUND BALANCES
Restricted
Debt service
Capital improvements
Unassigned
Total fund balances
Total liabilities, deferred inflows and fund balances
Statement of Activities
PROGRAM REVENUES
Functions/Programs
GOVERNMENTAL ACTIVITIES
General government
Public safety
Physical environment
Interest on long-term debt
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
76
THE VILL AGES COMMUNITY DEVELOPMENT DISTRIC T S
Expenses
$743,242
-
3,105,246
7,636,005
6,786,856
18,271,349
18,271,349
Charges for
services
12,074,905
-
-
-
-
12,074,905
12,074,905
Operating
grants and
contributions
-
-
-
-
-
-
-
Capital
grants and
contributions
-
-
-
-
-
-
-
Governmental
activities
11,331,663
-
(3,105,246)
(7,636,005)
(6,786,856)
(6,196,444)
(6,196,444)
$954,798
46,095
1,000,893
(5,195,551)
Total
11,331,663
-
(3,105,246)
(7,636,005)
(6,786,856)
(6,196,444)
(6,196,444)
954,798
46,095
1,000,893
(5,195,551)
300,374,208 300,374,208
$295,178,657 $295,178,657
NET (EXPENSE) REVENUE AND
CHANGES IN NET ASSETS
$1,574,903
17,049
111,653
655
-
1,704,260
1,704,260
135,837
19,438
-
155,275
-
155,275
Debt Service
14,327,558
-
-
53,336
232,713,099
247,093,993
247,093,993
-
-
10,226,403
10,226,403
232,713,099
242,939,502
Capital Projects
354,690
-
-
867
-
355,557
355,557
-
-
-
-
-
-
Total
16,257,151
17,049
111,653
54,858
232,713,099
249,153,810
249,153,810
135,837
19,438
10,226,403
10,381,678
232,713,099
243,094,777
-
-
1,548,985
1,548,985
$1,704,260
4,154,491
-
-
-
4,154,491
247,093,993
355,557
-
355,557
355,557
4,154,491
355,557
1,548,985
6,059,033
249,153,810

2023 District Annual Report

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