ST. JOHNS COUNTY, FLORIDA BALANCE SHEET - GOVERNMENTAL FUNDS September 30, 2015 St. Johns County Community TransportationRedevelopment Governmental Other Total General Govemmental ASSETS Trust Funds Funds Equity in pooled cash and cash equivalents Investments Accounts and notes receivable (net of allowance for uncollectibles) Notes receivable $ 25,564,656 $2,304,434 S 20,804 30,711,687 58,601,581 107,463,868 25,357,773 31,198,759 50,907,336 1,105,035 448,450 60,773 2,434,739 2,002,123 1,959,864 308,617 804,737 300,000 748,450 receivable Advances to other funds Due from other funds Due from other governments Inv Other assets 65,899 287,030 47,659 2,484,320 2,204,662 3,340,936 136,640 1,094,042 260,489 11,786 319,337 177,893,293 TOTAL ASSETS LIABILITIES AND FUND BALANCES LIABILITIES $59,193,902 $35,379,267 $ 20,804 S83,299,320 Accounts payable and accrued liabilities Customer deposits Advances from other funds Due to other funds Due to other governments Interest payable $ 5,278,481 $2,643,117 75,000 3,378 3,771,189 11,696,165 490,115 2,484,320 2,997,718 2,067,079 409,984 2,484,320 95,261 663,102 609,967 1,971,728 94,565 90 178,944 8,449,104 revenue 842,046 TOTAL LIABILITIES 2,812,772 3,378 9,312,189 20,577,443 FUND BALANCES Nonspendable Restricted Committed 2,883,189 290,808 347,659 67,183,188 67,486,832 ned 32,291,596 8,751,261 41,047,447 Unassigned TOTAL FUND BALANCES TOTAL LIABILITIES AND FUND BALANCES 47,570,801 50,744,798 59,193,90235,379.267 S 45,050,463 157,315,850 20,804S83,299.320177,893,293 520,338) 32,566,495 73,987,131 The accompanying notes are an integral part of the financial statements.

How Do You Put the information in on the box? And what do i do?   The following information is available for the preparation of the government-wide financial statements for the City of Southern Springs as of April 30, 2020: Cash and cash equivalents, governmental activities$480,000 Cash and cash equivalents, business-type activities 1,010,000 Receivables, governmental activities 570,000 Receivables, business-type activities 1,683,000 Inventories, business-type activities 660,000 Capital assets, net, governmental activities 17,133,000 Capital assets, net, business-type activities 9,010,000 Accounts payable, governmental activities 823,000 Accounts payable, business-type activities 709,000 General obligation bonds, governmental activities 9,893,000 Revenue bonds, business-type activities 4,070,000 Long-term liability for compensated absences, governmental activities 456,000.  From the preceding information, prepare a Statement of Net Position for the City of Southern Springs as of April…

I have completed everything except for the unrestricted amounts. I can't seem to figure those out.    Can someone please help?   Problem: The following information is available for the preparation of the government-wide financial statements for the City of Southern Springs as of April 30, 2020:          Cash and cash equivalents, governmental activities $ 420,000   Cash and cash equivalents, business-type activities   884,000   Receivables, governmental activities   498,000   Receivables, business-type activities   1,471,000   Inventories, business-type activities   576,000   Capital assets, net, governmental activities   14,953,000   Capital assets, net, business-type activities   7,864,000   Accounts payable, governmental activities   719,000   Accounts payable, business-type activities   619,000   General obligation bonds, governmental activities   8,637,000   Revenue bonds, business-type activities   3,554,000   Long-term liability for compensated…

The following information is available for the preperation of the Government- wide financial statements for the City of Southren Springs as of April 30, 2020: Cash and cash equivalents, governmental activities $480,000; Cash and cash equivalents, business- type activities $700,000; Receivables, Governemntal activities $450,000; Receivables, business-type activites $1,330,000; Inventories, business - type activities $520,000; Capitol assets, net governmental activities $12,500,000; Capitol Assets, net, business-type activities $7,200,000; Accounts payable, Governmental activites $650,000; Accounts payable, business - type activities $559,000; General obligation bonds, governmental activities $7,800,00;  Revenue binds, business -type activities$3,210,000 Long term liability for compensated absences, governmental activities $359,000 From the preceeding information, prepare (in good form) a statement of Net Position for the City of Southern Springs as of April 30,2020. Assume that…