PUBLIC NOTICE Economic Development Authority Summary Statement of Financial Conditions As of June 30, 2022 James City County VIRGINIA The following is a required publication under Section 30-140 of the Code of Virginia, as amended: Condensed Statements of Net Position Current liabilities Deferred inflow of resources Net position: Jamestown 1607 Current assets Non-current assets Capital assets, net of accumulated depreciation Total assets Unrestricted Net investment in capital assets Total net position Total liabilities deferred inflow of resources, and net positio Summary of Changes in Net Position Intergovernmental - County contribution Other operating revenues Total operating revenue Community development and Launchpad Other expenses Total operating expenses Operating income (loss) Net nonoperating revenues (expenses) Change in net position Net position, beginning of year, as restated Net position, end of year 2022 $ 751,241 735,335 1.336,810 $ 2.823.386 $ 2.096 $ 723.837 Vince Campana III Chairman, Economic Development Authority 1,336,810 760,643 2.097.453 $ 2.823.386 $ 2022 16,009 171.901 187.910 59,173 62.493 121.666 66,244 42,191 108,435 1.989.018 $ 2.097,453 Detailed financial statements are available for inspection at the Department of Financial and Management Services located in Building F of the James City County Government Center, 101-F Mounts Bay Road, Williamsburg, Virginia 23185. PUBLIC NOTICE Economic Development Authority Summary Statement of Financial Conditions As of June 30 , 2022 James City County VIRGINIA The following is a required publication under Section 30-140 of the Code of Virginia , as amended : Condensed Statements of Net Position Current liabilities Deferred inflow of resources Net position : Jamestown 1607 Current assets Non - current assets Capital assets , net of accumulated depreciation Total assets Unrestricted Net investment in capital assets Total net position Total liabilities deferred inflow of resources , and net positio Summary of Changes in Net Position Intergovernmental - County contribution Other operating revenues Total operating revenue Community development and Launchpad Other expenses Total operating expenses Operating income ( loss ) Net nonoperating revenues ( expenses ) Change in net position Net position , beginning of year , as restated Net position , end of year 2022 $ 751,241 735,335 1.336,810 $ 2.823.386 $ 2.096 $ 723.837 Vince Campana III Chairman , Economic Development Authority 1,336,810 760,643 2.097.453 $ 2.823.386 $ 2022 16,009 171.901 187.910 59,173 62.493 121.666 66,244 42,191 108,435 1.989.018 $ 2.097,453 Detailed financial statements are available for inspection at the Department of Financial and Management Services located in Building F of the James City County Government Center , 101 - F Mounts Bay Road , Williamsburg , Virginia 23185 .