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City of Casselberry, Florida <br />Community Redevelopment Agency <br />STATEMENT OF NET POSITION AND <br />GOVERNMENTAL FUND BALANCE SHEET <br />September 30, 2013 <br />General Adjustments Statement <br />Fund (Note 2) of Net Position <br />ASSETS <br />Pooled cash and equivalents $ 1,308,386 $ - $ 1,308,386 <br />Prepaid items 5,532 - 5,532 <br />Property and equipment - net - 2,210,723 2,210,723 <br />TOTAL ASSETS $ 1,313,918 2,210,723 3,524,641 <br />LIABILITIES <br />Accounts payable $ 100 - 100 <br />TOTAL LIABILITIES 100 - 100 <br />FUND BALANCES / NET POSITION <br />Fund balances: <br />Nonspendable 5,532 (5,532) - <br />Unassigned 1,308,286 (1,308,286) - <br />TOTAL FUND BALANCES 1,313,818 (1,313,818) - <br />TOTAL LIABILITIES AND <br />FUND BALANCES $ 1,313,918 <br />Net position: <br />Net investment in capital assets <br />Unrestricted <br />TOTAL NET POSITION <br />2,210,723 2,210,723 <br />1,313,818 1,313,818 <br />$ 3,524,541 $ 3,524,541 <br />The accompanying notes are an integral part of the financial statements. <br />-6- <br />