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Urban Renewal Agency's Net Position
<br />20162015
<br />Current and other assets$17,549,47617,351,588
<br />Capital assets670,077495,794
<br /> Total assets 18,219,55317,847,382
<br />Noncurrent liabilities298,0002,376,000
<br />Other liabilities944,327939,754
<br /> Total liabilities1,242,3273,315,754
<br />Net position:
<br /> Invested in capital assets670,077495,794
<br /> Unrestricted16,307,14914,035,834
<br /> Total net position$16,977,22614,531,628
<br />Urban Renewal Agency's Change in Net Position
<br />20162015
<br />Revenues:
<br /> Program revenues:
<br /> Rental income, loans repaid,
<br />59,203139,450
<br /> and charges for services
<br />$
<br /> General revenues:
<br /> Taxes3,589,2973,236,450
<br /> Investment earnings174,419113,179
<br /> Total revenues3,822,9193,489,079
<br />Expenses:
<br /> Urban renewal redevelopment1,377,321599,539
<br /> Total expenses1,377,321599,539
<br />Increase (decrease) in net position2,445,5982,889,540
<br />Net position, July 114,531,62811,642,088
<br />Net position, June 30$16,977,22614,531,628
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