village of wellington, florida

VILLAGE OF WELLINGTON, FLORIDANET ASSETS BY COMPONENTLAST EIGHT FISCAL YEARS(ACCRUAL BASIS OF ACCOUNTING)Fiscal Year2002 2003 2004 2005 2006 2007 2008 2009Governmental activities:Invested in capital assets, net of related debt $ 78,064,294 $ 84,456,045 $ 82,441,223 $ 87,127,009 $ 93,261,010 $ 102,900,650 $ 105,313,318 $ 113,282,864Restricted 18,622,481 25,190,120 28,588,134 31,215,236 35,387,426 31,349,198 50,931,320 50,839,732Unrestricted 12,472,618 8,908,406 17,165,777 20,093,412 19,920,739 33,216,768 25,448,440 31,818,081Total governmental activities net assets 109,159,393 118,554,571 128,195,134 138,435,657 148,569,175 167,466,616 181,693,078 195,940,677Business-type activities:Invested in capital assets, net of related debt 45,917,353 61,103,841 63,977,950 67,896,249 72,761,237 80,708,481 96,014,639 99,398,303Restricted 3,088,414 22,753,650 35,173,687 48,595,838 30,963,300 33,665,075 8,742,086 21,733,487Unrestricted 47,811,998 30,396,608 22,308,368 9,074,416 34,588,893 29,172,362 39,994,834 20,062,300Total business-type activities net assets 96,817,765 114,254,099 121,460,005 125,566,503 138,313,430 143,545,918 144,751,559 141,194,090Total government:Invested in capital assets, net of related debt 123,981,647 145,559,886 146,419,173 155,023,258 166,022,247 183,609,131 201,327,957 212,681,167Restricted 21,710,895 47,943,770 63,761,821 79,811,074 66,350,726 65,014,273 59,673,406 72,573,219Unrestricted 60,284,616 39,305,014 39,474,145 29,167,828 54,509,632 62,389,130 65,443,274 51,880,381Total government net assets $ 205,977,158 $ 232,808,670 $ 249,655,139 $ 264,002,160 $ 286,882,605 $ 311,012,534 $ 326,444,637 $ 337,134,767Note: Information prior to 2002 is not available.78