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26 <br />♦ HRA <br />- Total HRA Fund balance is <br />$2,456,782. <br />- The fund balance in the various <br />accounts are as follows at <br />December 31, 2009: <br />Fund <br />Fwd <br />Balavice(DetKit) <br />71/31/09 <br />CAFR <br />S1atlment <br />CAFR <br />Exhbil <br />General HRA (special minae Md (,557,3591 <br />Statement 13 <br />Debt 5ON— <br />IGINAApschs(GubFooda) <br />756,712 <br />ExhibitI <br />Public Facii1les Rmnrue Binds <br />477,571 <br />EMhbit 1 <br />TIF Reterme Buns 2006 <br />- <br />Exhibit $ <br />TIF RMtrnus Bonds 2007 <br />Exhibit 1 <br />Total HRA Debt Send- <br />1,234,263 <br />Statement 3 <br />HRA Protects: <br />Chander Place TIF <br />21111 <br />Exhibit 3 <br />Apache (Wal-Mart) TIF <br />1.036.947 <br />Exhibit 3 <br />HRA Wooled Projects <br />38,648 <br />Exhibit 3 <br />Toted HRA Pru,°ecis <br />1219,858 <br />Steil—I3 <br />Toted HFLA <br />$2,458,782 <br />x <br />xr�npt, or trier xtl�nrrp,y 17 0 Teulpa• Rrdpeth, Ltd <br />♦ Required communications: <br />- Significant audit results <br />- Difficulties encountered in performing the <br />audit <br />- Corrected and uncorrected <br />misstatements <br />- Disagreements with management <br />- Management representations <br />- Consultations with other auditors <br />- Other audit findings or issues <br />rY„Ow MN4Bx+wMw1 5R e1119n xe Tec, ,R,dp,th, Ltd. <br />