PUBLIC NOTICE Economic Development Authority Summary Statement of Financial Conditions As of June 30, 2023 James City County VIRGINIA The following is a required publication under Section 30-140 of the Code of Virginia, as amended: Condensed Statement of Net Position Total assets Long-term liabilities Deferred inflow of resources Net position: Jamestown 1607 Current assets Non-current assets Capital assets, net of accumulated depreciation Unrestricted Net investment in capital assets Total net position Total liabilities deferred inflow of resources, and net position 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 Net nonoperating revenues Change in net position Net position, beginning of year Net position, end of year 2023 $ 11,492,382 62,453,189 1,116,293 $ 75,061,864 $ 70,343,778 $ 1,978,258 Ellen Smith Gajda Chair, Economic Development Authority 1,116,293 1,623,535 2,739,828 $ 75,061,864 2023 $ 3,020,496 157,635 3,178,131 54,618 3,071,650 3,126,268 51,863 590,512 642,375 2,097,453 $ 2,739,828 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 , 2023 James City County VIRGINIA The following is a required publication under Section 30-140 of the Code of Virginia , as amended : Condensed Statement of Net Position Total assets Long - term liabilities Deferred inflow of resources Net position : Jamestown 1607 Current assets Non - current assets Capital assets , net of accumulated depreciation Unrestricted Net investment in capital assets Total net position Total liabilities deferred inflow of resources , and net position 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 Net nonoperating revenues Change in net position Net position , beginning of year Net position , end of year 2023 $ 11,492,382 62,453,189 1,116,293 $ 75,061,864 $ 70,343,778 $ 1,978,258 Ellen Smith Gajda Chair , Economic Development Authority 1,116,293 1,623,535 2,739,828 $ 75,061,864 2023 $ 3,020,496 157,635 3,178,131 54,618 3,071,650 3,126,268 51,863 590,512 642,375 2,097,453 $ 2,739,828 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 .