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<br />
<br />2018 2017
<br />Current and other assets $ 19,792,291 19,280,212
<br />Capital assets 3,446,650 711,698
<br /> Total assets 23,238,941 19,991,910
<br />Current liabilities 230,601 472,340
<br /> Total liabilities 230,601 472,340
<br />Net position:
<br /> Invested in capital assets 3,446,650 711,699
<br /> Unrestricted 19,561,690 18,807,871
<br /> Total net position $ 23,008,340 19,519,570
<br />Urban Renewal Agency's Net Position
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<br />2018 2017
<br />Revenues:
<br /> Program revenues:
<br /> Rental income, loans repaid,
<br /> and charges for services $176,518 52,205
<br /> Capital grants and contributions: 106,774 0
<br /> General revenues:
<br /> Taxes 4,399,790 4,240,495
<br /> Investment earnings 240,850 223,311
<br /> Total revenues 4,923,932 4,516,011
<br />Expenses:
<br /> Urban renewal redevelopment 1,435,162 1,149,667
<br /> Total expenses 1,435,162 1,149,667
<br />Change in net position before transfers 3,488,770 3,366,344
<br />Transfers 0 (824,000)
<br />Change in net position after transfers 3,488,770 2,542,344
<br />Net position, July 1 19,519,570 16,977,226
<br />Net position, June 30 $ 23,008,340 19,519,570
<br />Urban Renewal Agency's Change in Net Position
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<br />9
<br />December 10, 2018, Meeting - Item 3
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