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Date/Time maryc <br />7/19/2011 <br />1:55:57 PM <br />Louisville Housing Authority <br />LHA Balance Sheet <br />June, 2011 <br />CURRENT ASSETS <br />Cash and cash equivalents <br />Restricted cash tenant security deposits <br />Restricted cash -other <br />Accounts receivable <br />Accrued interest receivable <br />Prepaid expenses <br />Due from other entities <br />Due from other government, HUD <br />NONCURRENT ASSETS <br />Property and equipment <br />Accumulated depreciation <br />Land <br />Investment in Partnership <br />Notes receivable <br />Other assets <br />TOTAL ASSETS <br />LIABILITIES NET ASSETS <br />CURRENT LIABILITIES <br />Notes and mortgages payable <br />Accounts payable <br />Other accrued liabilities <br />Tenant security deposits <br />Deferred revenue <br />Deferred interest payable <br />Due to other governments <br />Payment in lieu of taxes <br />NONCURRENT LIABILITIES <br />Development fee payable <br />EQUITY <br />Retained Earnings <br />Prior Period Adjustment <br />Net Income /Loss <br />TOTAL LIABILITIES, INTERFUND EQUITY <br />5 <br />621,405.09 <br />21,741.00 <br />204,210.14 <br />-3,020.82' <br />58,826.64 <br />13,154.83 <br />44.97 <br />0.00 <br />3,197,281.57 <br />1,464,357.82 <br />508,072.00 <br />322,599.00 <br />1,133,442.09 <br />0.00 <br />1,263,267.59 <br />5,591.08 <br />2,973.64 <br />22,565.65 <br />0.00 <br />0.00 <br />14,005.65 <br />747.30 <br />0.00 <br />3,339,137.82 <br />0.00 <br />34,890.04 <br />Proof <br />0.00 <br />4,613,398.69 <br />4,613,398.69 <br />