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City of Casselberry, Florida <br />Community Redevelopment Agency <br />STATEMENT OF ACTIVITIES AND <br />GOVERNMENTAL FUND REVENUES, EXPENDITURES, AND <br />CHANGES IN FUND BALANCES <br />Year Ended September 30, 2010 <br />REVENUES <br />Intergovernmental <br />Investment income <br />Miscellaneous revenues <br />General Adjustments Statement <br />Fund (Note 2) of Activities <br />$ 881,099 $ - $ 881,099 <br />604 - 604 <br />TOTAL REVENUES 881,728 - 881,728 <br />EXPENDITURES/EXPENSES <br />General government expenses 164,836 - 164,836 <br />On behalf interest payments 255,652 - 255,652 <br />Depreciation - 28,120 28,120 <br />Capital outlay 179,697 (179,697) - <br />TOTAL EXPENDITURES /EXPENSES 600,185 (151,577) 448,608 <br />EXCESS (DEFICIENCY) OF REVENUES OVER <br />(CINDER) EXPENDITURES 281,543 (281,543) - <br />CHANGE IN NET ASSETS - 433,120 433,120 <br />FUND BALANCES /NET ASSETS <br />Beginning of the year <br />End of the year <br />1,124,253 - 2,735,519 <br />$ 1,405,796 $ - $ 3,168,639 <br />The accompanying notes are an integral part of the fmancial statements. <br />-8- <br />