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LA PORTE REDEVELOPMENT AUTHORITY <br />STATEMENT OF NET POSITION AND <br />GOVERNMENTAL FUNDS BALANCE SHEET <br />SEPTEMBER 30, 2016 <br />ASSETS <br />Cash, Note 3 <br />TOTAL ASSETS <br />LIABILITIES <br />Accounts Payable <br />Due to Developer, Note 4 <br />TOTAL LIABILITIES <br />FUND BALANCE <br />Unassigned <br />TOTAL FUND BALANCE <br />TOTAL LIABILITIES AND <br />FUND BALANCE <br />NET POSITION <br />Unrestricted <br />TOTAL NET POSITION <br />General Fund <br />$ 544,563 <br />$ 544,563 <br />$ 4,335 <br />$ 4,335 <br />$ 540,228 <br />$ 540,228 <br />$ 544,563 <br />The accompanying notes to the financial <br />statements are an integral part of this report. <br />-9- <br />Adjustments <br />7,4.10,577 <br />$ 7,410,577 <br />$ (540,228) <br />$ (540,228) <br />$ (6,870,349) <br />$ (6,870,349) <br />Statement of <br />Net Position <br />$ 544,563 <br />$ 544,563 <br />$ 4,335 <br />7,410,577 <br />$ 7,414,912 <br />$ (6,870,349) <br />$ (6,870,349) <br />