Financials

City of Chandler — Regular Meeting (2026-06-09)

View PDF Meeting page

Extracted text (via pymupdf) 1730 characters
CHANDLER INDUSTRIAL DEVELOPMENT AUTHORITY
STATEMENT OF NET POSITION
ASSETS
CURRENT ASSETS:
Cash in bank
186,529
$           
TOTAL CURRENT ASSETS
186,529
$             
OTHER ASSETS:
Investments
1,348,750
TOTAL OTHER ASSETS
1,348,750
TOTAL ASSETS
1,535,279
$          
LIABILITIES
CURRENT LIABILITIES:
Application deposits
3,000
TOTAL CURRENT LIABILITIES
3,000
TOTAL LIABILITIES
3,000
BEGINNING NET POSITION
1,507,236
$        
Year-to-date change in net position
25,043
ENDING NET POSITION
1,532,279
$          
April 30, 2026

CHANDLER INDUSTRIAL DEVELOPMENT AUTHORITY
STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN NET POSITION
10 Month Ended
April 30, 2026
OPERATING REVENUES:
     Annual admin fees (Intel)
-
$                
140,539
$        
     Interest income
227
                 
1,750
              
TOTAL INCOME
227
                 
142,289
          
TOTAL OPERATING REVENUES
227
                 
142,289
          
OPERATING EXPENSES:
     Annual Corporation Report 
-
                  
10
                    
     Miscellaneous (account analysis
     settlement bank charge, IRS  filings)
102
                 
1,234
              
     Grant payments
41,430
            
163,787
          
TOTAL OPERATING EXPENSES
41,532
            
165,031
          
OPERATING INCOME (LOSS)
(41,305)
           
(22,742)
           
NONOPERATING REVENUE:
     Investment income (loss)-Note 1
4,640
              
47,785
            
TOTAL NONOPERATING REVENUE
4,640
              
47,785
            
NET CHANGE IN NET POSITION
(36,665)
$         
25,043
$          
Note 1 - Interest income (loss) is as follows:
     Realized interest to date
4,640
              
47,785
            
April 30, 2026
April 30, 2026