07-01-09 La Porte Area Water Authority minutes

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LA PORTE AREA WATER AUTHORITY SEPTEMBER 30, 2009 TABLE OF CONTENTS FINANCIAL SECTION Page Number Independent Auditors' Report. ...................... .......... .......... .............................. ....................... 1 Management's Discussion and Analysis ............................................................................... 2 - 5 Basic Financial Statements: Statement ofN et Assets ................. .............. ........ ........... ..... ..................................... .......... Statement of Revenues, Expenses and Changes in Fund Net Assets.... ................. ..................................... ................. ..................... ............... Statement of Cash Flows.................... ................. ....... ..... ...... ........... ........................ .......... Notes to Financial Statements........ ................. ............................... ........................ ................ SUPPLEMENTARY INFORMATION Supplemental Schedules Included With this Report........................................................... Schedule of Service and Rates ............................... ..... ................................. ....................... Schedule of Enterprise Fund Expenses........ ........ .............. ...... ................ ................... ........ Schedule of Temporary Investments ............ ......... ........ .......... ................ ................ ........... Schedule of Changes in Capital Assets.......... ..... ..... ................................................ ........... Analysis of Changes in Long-term Debt ............................................................................ Long-term Debt Service Requirements by Years ............................................................... (continued) 6 7 8 9-15 16 17-18 19 20 21 22 23