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HOUSING AND REDEVELOPMENT AUTHORITY <br /> OF ELK RIVER,MINNESOTA <br /> BALANCESHEET <br /> GOVERNMENTAL FUND <br /> DECEMBER 31,2012 <br /> I <br /> ASSETS <br /> Cash and investments $ 862,972 <br /> Receivables: <br /> Taxes 13,267 <br /> Notes 400,000 <br /> Due from primary government 240,965 <br /> Total assets $ 1,517,204 <br /> LIABILITIES <br /> Accounts payable $ 831 <br /> Salaries payable 2,207 j <br /> Due to primary govermnent 5,317 <br /> Total liabilities 8,355 <br /> i <br /> DEFERRED INFLOWS OF RESOURCES <br /> Unavailable revenue-taxes 10,572 <br /> i <br /> FUND BALANCES <br /> Nonspendable 400,000 <br /> Restricted 1,098,277 <br /> Total fund balances 1,498,277 <br /> Total liabilities,deferred inflows of resources and fund balances $ 1,517,204 <br /> i <br /> I <br /> 83 <br />