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Date /Time maryc <br />11/22/2010 9:12:24 AM <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 />Louisville Housing Authority <br />LHA Balance Sheet <br />October, 2010 <br />Proof 0.00 <br />5 <br />730,326.47 <br />21,132.00 <br />204,014.95 <br />2,566.25 <br />56,708.96 <br />3,688.51 <br />0.00 <br />0.00 <br />3,214,872.57 <br />1,426,073.82 <br />508,072.00 <br />322;599.00 <br />1,328,618.21 <br />0.00 <br />1,292,73 0.81 <br />10,982.39 <br />6,912.38 <br />20,862.00 <br />0.00 <br />0.00 <br />950.06 <br />1,918.39 <br />195,176.12 <br />3,456,512.62 <br />0.00 <br />-24,652.17 <br />4,961,392.60 <br />4,961,392.60 <br />