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<br />CITY OF CASSELBERRY, FLORIDA <br />COMMUNITY REDEVELOPMENT AGENCY <br />Balance Sheet <br />September 30, 2007 <br /> <br />General <br />Fund <br /> <br />Assets <br /> <br />Cash and cash equivalents <br />Total assets <br /> <br />$ 1,771,124 <br />$ 1,771,124 <br /> <br />liabilities and Fund Equity <br /> <br />Liabilities: <br />Accounts payable <br />Due to Seminole County <br />Total liabilities <br /> <br />$ 29,112 <br />4,905 <br />34,017 <br /> <br />Fund balances: <br />Fund balance - unreserved <br />Total liabilities and fund equity <br /> <br />1,737,107 <br />$ 1,771,124 <br /> <br />Amounts reported in the statement of net assets differ <br />from amounts reported above as follows: <br /> <br />Fund balance - total governmental funds <br /> <br />$ 1,737,107 <br /> <br />Capital assets used in governmental activities are not financial <br />resources and therefore are not reported above. <br /> <br />460,520 <br /> <br />Net assets of governmental activities <br /> <br />$ 2,197,627 <br /> <br />See notes to financial statements. <br /> <br />9 <br />