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<br />LA PORTE REDEVELOPMENT AUTHORITY <br /> <br />STATEMENT OF NET ASSETS <br />AND GOVERNMENTAL FUND BALANCE SHEET <br /> <br />SEPTEMBER 30, 2009 <br /> <br /> Statement of <br /> General Adjustments Net Assets <br />ASSETS <br />Cash and investments $ 406,560 $ $ 406,560 <br />Total assets 406,560 406,560 <br />LIABILITffiS <br />Accounts payable 53,643 53,643 <br />Due to developers 87,563 87,563 <br />Accrued interest payable-due to the City of La Porte 167,054 167,054 <br />Due to City of La Porte 615,026 615,026 <br />Total1iabilities 141,206 782,080 923,286 <br />FUND BALANCEINET ASSETS (DEFICIT) <br />Fund balance: <br />Umeserved, undesignated 265,354 ( 265,354) <br />Total fund balance 265,354 ( 265,354) <br />Total1iabilities and fund balance $ 406,560 <br />Net assets (deficit): <br />Umestricted ( 516,726) ( 516,726) <br />Total net assets (deficit) $( 516,726) $( 516,726) <br /> <br />The accompanying notes are an integral part of these financial statements. <br /> <br />5 <br />