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Date/Time maryc <br />9/13/2011 2:11:30 PM <br />Louisville Housing Authority <br />LHA Balance Sheet <br />August, 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 />Proof <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 />659,667.72 <br />21,741.00 <br />204,210.14 <br />1,580.47 <br />63,566.96 <br />8,769.93 <br />44.97 <br />0.00 <br />3,006,202.57 <br />1,431,673.86 <br />508,072.00 <br />322,582.00 <br />1,133,442.09 <br />0.00 <br />1,255,933.06 <br />11,421.22 <br />1,652.50 <br />22,765.65 <br />0.00 <br />0.00 <br />13,797.05 <br />1,435.89 <br />0.00 <br />3,191,432.68 <br />0.00 <br />3,393.00 <br />0.00 <br />4,495,045.05 <br />4,495,045.05 <br />