STATEMENT OF NET ASSETS & LIABILITIES | |
Assets | 2020 |
Cash & Investments – Prop C | 10,673,412 |
Cash & Investments – Prop P | 10,485,946 |
Cash & Investments – CAR | 17,236,770 |
Restricted cash – Prop C | 6,294,929 |
Restricted cash – CAR | 2,001,428 |
Sales tax receivable – Prop C | 1,642,131 |
Sales tax receivable – Prop P | 1,385,150 |
Sales tax receivable – CAR | 1,385,150 |
Grant receivables | 11,847 |
Other receivables | 13,006 |
Interest Receivables | 43,791 |
Prepaid expenses | 120,020 |
Land | 27,306,893 |
Land Improvements | 92,690,660 |
Buildings | 260,118 |
Construction in Process | 37,631,161 |
Furniture, Fixtures & Equipment | 1,505,916 |
Accumulated depreciation | (60,701,560) |
Total Assets | 149,986,768 |
Liabilities | 2020 |
Accounts payable | 1,780,162 |
Accrued Interest – Prop C | 20,242 |
Accrued Interest – CAR | 6,135 |
Accrued liabilities | 201,496 |
Bonds payable – Prop C | 10,455,000 |
Bonds payable – CAR | 59,730,000 |
Unearned revenue – Bond OIP, net – CAR | 1,245,236 |
Total Liabilities | 73,438,271 |
Net Assets | 2020 |
Unrestricted | 23,486,183 |
Restricted | 19,504,431 |
Board Designated | 6,294,929 |
Investment in property and equipment, net of related debt | 27,262,954 |
Total Net Assets | 76,548,497 |
Total Liabilities and Net Assets | 149,986,768 |
STATEMENT OF REVENUES & ADMINISTRATIVE EXPENSES | |
Revenues | 2020 |
Sales tax revenue – Prop C | 10,831,672 |
Sales tax revenue – Prop P | 9,430,813 |
Sales tax revenue – CAR | 9,430,813 |
Federal government grants | 697,359 |
Private Contributions | 901,229 |
Rental income | 1,170,708 |
Cost sharing revenues | 40,971 |
Investment income | 141,633 |
Investment income – CAR | 151,217 |
Miscellaneous income | 48,091 |
Totals | 32,844,505 |
Administrative Expenses | 2020 |
Salaries | 735,315 |
Benefits | 194,762 |
Professional Fees | 208,105 |
Office & Support | 139,489 |
Space & Occupancy | 100,569 |
Administrative Capital Purchases | 519,754 |
Totals | 1,897,995 |
Great Rivers Greenway 2020 Financial Statement
Posted on Monday July 15, 2024