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LA PORTE REDEVELOPMENT AUTHORITY <br />STATEMENT OF NET ASSETS <br />AND GOVERNMENTAL FUND BALANCE SHEET <br />SEPTEMBER 30, 2010 <br />General Adjustments <br />ASSETS <br />ra A <br />1j,"WrJARMW <br />Statement of <br />Net Assets <br />Cash and investments $ 581,337 $ - $ 581,337 <br />Due from other governments 189,262 - 189,262 <br />Due from developer 1,920 - 1,920 <br />Total assets 772,519 - 772,519 <br />Accrued interest payable -due to the City of La Porte <br />- 183,673 <br />183,673 <br />Due to City of La Porte <br />- 615,026 <br />615,026 <br />Total liabilities <br />- 798,699 <br />798,699 <br />FUND BALANCE/NET ASSETS (DEFICTf) <br />Fund balance: <br />Unreserved, undesignated <br />772,519 772,519 <br />Total fund balance <br />772,519 772,519 <br />Total liabilities and fund balance <br />$ 772,519 <br />Net assets (deficit): <br />Unrestricted <br />26,18 <br />( 26,180) <br />Total net assets (deficit) <br />$ 26 180 <br />$ 26 180 <br />The accompanying notes are an integral part of these financial statements. <br />E <br />