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LA PORTE REDEVELOPMENT AUTHORITY <br />STATEMENT OF NET POSITION AND <br />GOVERNMENTAL FUNDS BALANCE SHEET <br />SEPTEMBER 30, 2014 <br />ASSETS <br />Cash, Note 3 <br />Due from Developer <br />TOTAL ASSETS <br />LIABILITIES <br />Accounts Payable <br />Accrued Interest Payable - City <br />of LaPorte Note 8 <br />Due to Developer, Note 4 <br />Long -Term Liabilities: <br />Note Due After One Year, Notes 8 and 9 <br />TOTAL LIABILITIES <br />FUND BALANCE <br />Assigned to 2015 Budget Deficit, Note 2 <br />Unassigned <br />TOTAL FUND BALANCE <br />TOTAL LIABILITIES AND : s} <br />FUND BALANCE.,<k <br />NET POSITION <br />Unrestricted s' . <br />TOTAL NET POSITION"= <br />C <br />Z <br />Statement of <br />General Fund <br />Adjustments <br />Net Position <br />$ <br />662,290 <br />662,290 <br />1,920 <br />.0 <br />1,920 <br />$ <br />664,210 <br />$ - W '��;�,$, <br />664,210 <br />$ <br />3,000 <br />yjM` <br />$ <br />3,000 <br />r <br />srti�Q0;182 <br />' <br />100,182 <br />-14�74715,193 <br />{ <br />7,715,193 <br />F <br />:•�,' 1,084,241 <br />1,084,241 <br />$ <br />3,00 <br />8,899,616 <br />$ <br />8,902,616 <br />1 <br />119,104 <br />$ (119,104) <br />$ <br />- <br />",54.2,106 <br />(542,106) <br />661,210 $ (661,210) <br />10 <br />(8,238,406) <br />$ (8,238,406) <br />The accompa ykig notes to the financial <br />F ataments are an inmegral part of this report. <br />(8,238,400) <br />$ (8,23.8,406) <br />