Details for HARRISONBURG ELECTRIC COMMISSION 89 WEST BRUCE STREET HARRISONBURG, VA 22801 SUMMARY STATEMENT OF NET ASSETS

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HARRISONBURG ELECTRIC COMMISSION 89 WEST BRUCE STREET HARRISONBURG, VA 22801 SUMMARY STATEMENT OF NET ASSETS June 30, 2019 June 30, 2018 ASSETS Property, Plant and Equipment Net of Depreciation $61,032,822 $61,199,458 Current Assets 31,792,550 25,768,819 Investments 12,000,000 12,000,000 Deferred Outflows of Resources 511,894 471,545 Total Assets $105,337,266 $99,439,822 LIABILITIES Non-Current Liabilities $2,203,413 $2,104,589 Net Pension Liability 2,224,508 2,298,130 Deferred Inflows of Resources 377,145 557,965 Current Liabilities 5,707,425 6,046,869 Total Liabilities $10,512,491 $11,007,553 Total Net Assets $94,824,775 $88,432,269 This summary statement of net assets for the fiscal year ending June 30, 2019, is published in accordance with the Code of Virginia, Section 30-140. Complete financial statements are available for review at the Commission's office. 10/23

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