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Urban Renewal Agency's Net Assets
<br />20102009
<br />Current and other assets$14,796,51515,221,986
<br />Capital assets5,000,9465,258,104
<br /> Total assets19,797,46120,480,090
<br />Other liabilities6,7234,995
<br /> Total liabilities6,7234,995
<br />Net assets:
<br /> Invested in capital assets5,000,9465,258,104
<br /> Unrestricted14,789,79215,216,991
<br /> Total net assets19,790,73820,475,095
<br />$
<br />Urban Renewal Agency's Change in Net Assets
<br />20102009
<br />Revenues:
<br /> Proram revenues:
<br />g
<br /> Fines, fees, and chares for services$598,638768,807
<br />g
<br /> Capital rants and contributions0428,190
<br />g
<br /> General revenues:
<br /> Taxes2,518,7072,517,489
<br /> Investment earnins201,448397,213
<br />g
<br /> Total revenues3,318,7934,111,699
<br />Expenses:
<br /> Urban renewal redevelopment4,003,1504,014,550
<br /> Transfers out0440,000
<br /> Total expenses4,003,1504,454,550
<br />Increase decrease in net assets 684,357342,851
<br />()()()
<br />Net assets, Jul 120,475,09520,817,946
<br />y
<br />Net assets, June 30$19,790,73820,475,095
<br />The Agency’s net assets decreased by $0.7 million compared to a $0.3 million decrease in the prior year.
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