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Date/Time maryc <br />9/9/2010 2:47:03 PM <br />Louisville Housing Authority <br />LHA Balance Sheet <br />August, 2010 <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 />6 <br />765,334.58 <br />21,132.00 <br />203,972.67 <br />677.20 <br />54,591.28 <br />7,377.01 <br />0.00 <br />0.00 <br />3,214,872.57 <br />1,411,976.46 <br />508,072.00 <br />322,599.00 <br />1,328,618.21 <br />0.00 <br />1,299,855.27 <br />2,366.75 <br />8,618.65 <br />22,003.00 <br />0.00 <br />0.00 <br />1,883.73 <br />1,506.12 <br />195,176.12 <br />3,456,512.62 <br />0.00 <br />27,347.80 <br />Proof 0.00 <br />5,015,270.06 <br />5,015,270.06 <br />