Laserfiche WebLink
Metadata
Document management portal powered by Laserfiche WebLink 9 © 1998-2015 Laserfiche. All rights reserved.
Date Time maryc <br />4/12/2012 <br />11 :12:05 AM <br />Louisville Housing Authority <br />LHA - Balance Sheet <br />March, 2012 <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 />607,972.96 <br />22,005.65 <br />204,559.00 <br />10,796.51 <br />87,936.72 <br />13,442.17 <br />14,526.00 <br />0.00 <br />3,006,202.57 <br />- 1,477,496.13 <br />508,072.00 <br />322,582.00 <br />1,147,325.09 <br />0.00 <br />4,467,924.54 <br />1,132,179.36 <br />1,605.73 <br />9,432.79 <br />21,937.00 <br />0.00 <br />3,978.63 <br />10,148.51 <br />323.42 <br />0.00 <br />3,281,527.18 <br />0.00 <br />6,791.92 <br />4,467,924.54 <br />Proof 0.00 <br />7 <br />