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<br /> (NIA
<br /> Balance Sheet
<br /> E lii
<br /> A Evansville Housing Authority unaudited Balance Sheet PDVANTI)(
<br /> The Housing Authority as of December 31,2022.
<br /> of the City of Evansville
<br /> Evansville Housing Advantix Combined
<br /> Authority
<br /> Assets
<br /> Current Assets
<br /> Cash 2,403,462.87 8,756,385.33 11,159,848.20
<br /> Accounts receivable 112,625.25 1,727,219.99 1,839,845.24
<br /> Other Current Assets 176,908.94 3,300,907.61 3,477,816.55
<br /> Total Current Assets 2,692,997.06 13,784,512.93 16,477,509.99
<br /> Long Term Assets 22,377,102.18 10,629,577.20 33,006,679.38
<br /> Total Assets 25,070,099.24 24,414,090.13 49,484,189.37
<br /> Liabilities and Net Position
<br /> Current Liabilities
<br /> Accounts payable 36,305.55 1,500,743.37 1,537,048.92
<br /> Other Current Liabilities 175,046.08 109,267.91 284,313.99
<br /> Total Current Liabilities 211,351.63 1,610,011.28 1,821,362.91
<br /> Long Term Liabilities 1,320,595.10 416,372.25 1,736,967.35
<br /> Total Liabilities 1,531,946.73 2,026,383.53 3,558,330.26
<br /> Net Position 23,538,152.51 22,387,706.60 45,925,859.11
<br /> Total Liabilities and Net Position 25,070,099.24 24,414,090.13 49,484,189.37
<br /> Filed in Clerk's Office
<br /> JUN 212023
<br /> DAWN M.JONES
<br /> CITY CLERK,SOUTH BEND,IN
<br /> A Equal Housing Opportunity Statement:We are pledged to the letter and spirit of U.S.policy for the achievement of equal housing opportunity throughout
<br /> the Nation.We encourage and support an affirmative advertising and marketing program in which there are no barriers to obtaining housing because of race,
<br /> E.....NOwm. color,religion,sex,handicap,familial status,national origin or any other classification protected by applicable federal,state or local law.
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