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<br />Dateffime MARve <br />8/17/2009 8 :40 :46 AM <br /> <br />Louisville Housing Authority <br />LHA - Balance Sheet <br />July, 2009 <br /> <br /> <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, HOO <br />Total Current Assets <br /> <br />NONCURRENT ASSETS <br />Property and equipment <br />Accumulated depreciation <br />Land <br />Investment in Partnership <br />Notes receivable <br />Other assets <br />Total noncurrent assets <br /> <br />TOTAL ASSETS <br /> <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 />Total current liabilities <br /> <br />NONCURRENT LIABILITIES <br />Development fee payable <br />Total noncurrent liabilities <br /> <br />EQUITY <br />Retained Earnings <br />Prior Period Adjustment <br />Net'Income/Loss <br />TOTAL EQUITY <br /> <br />" <br /> <br />Proof <br /> <br />TOTAL LIABILITIES, INTERFUND & EQUITY <br /> <br />686,062.45 <br />22,644.00 <br />203,642.61 <br />-599.45 <br />39,594.88 <br />9,728.07 <br />1,990.00 <br />0.00 <br /> <br />3,229,173.57 <br />-1,333,608.73 <br />508,082.00 <br />322,609.00 <br />1,328,618.21 <br />0.00 <br /> <br />1,344,659.94 <br />30,609.79 <br />6,606.14 <br />21,280.00 <br />0.00 <br />0.00 <br />1,996.04 <br />2,553.41 <br /> <br />195,176.12 <br /> <br />3,398,338.98 <br />0.00 <br />16,716.19 <br /> <br />0,00 <br /> <br />963,062.56 <br /> <br />4,054,874.05 <br /> <br />5,017,936.61 <br /> <br />1,407,705.32 <br /> <br />195,176.12 <br /> <br />3,415,055.17 <br /> <br />5,017,936.61 <br />