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LA PORTE REDEVELOPMENT AUTHORITY
<br />STATEMENT OF ACTIVITIES AND GOVERNMENTAL FUNDS STATEMENT
<br />OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES
<br />FOR THE YEAR ENDED SEPTEMBER 30, 2019
<br />REVENUES
<br />Tax Increment Revenue
<br />Interest Revenues
<br />TOTAL REVENUES
<br />EXPENDITURES/EXPENSES
<br />Service Operations:
<br />Contracted Services
<br />Professional Services
<br />LaPorte ISD Payment
<br />Other
<br />Debt Service•
<br />GENERAL
<br />STATEMENT OF
<br />FUND
<br />ADJUSTMENTS ACITIVITIES
<br />$ 4,128,250
<br />$ - 4,128,250
<br />1,377
<br />1,377
<br />$ 4,129,627
<br />$ $ 4,129,627
<br />$ 70,890
<br />$ - $ 70,890
<br />37,552
<br />37,552
<br />274,628,
<br />274,628
<br />42
<br />42
<br />Developer Interest, Note 4 183,9951,
<br />Developer Principal, Note 4 3;009y 169
<br />TOTAL EXPENDITURES/EXPENSES $ '3;574,275
<br />t7
<br />NET CHANGE IN FUND BALANCE, 555,352
<br />CHANGE IN NET POSITION
<br />FUND BALANCE/NET POT�0�9d —
<br />OCTOBER 1, 2018 <,
<br />FUND BALANC-e/;NET POSITION —
<br />SEPTEMBER Q,`2�19
<br />(88,962)
<br />(3,009,168)
<br />$ (3,098,130)
<br />$ (555,352)
<br />3,653,482
<br />1,292,746 (5,722,791)
<br />$ 1,848,098 $ (2,624,661)
<br />The accompanying notes to the financial
<br />statements are an integral part of this report.
<br />-10-
<br />93,033
<br />$ 476,145
<br />3,653,482
<br />(4,430,045)
<br />$ (776,563)
<br />
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