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HOUSING AND REDEVELOPMENT AUTHORITY <br /> OF ELK RIVER,MINNESOTA <br /> BALANCESHEET <br /> GOVERNMENTAL FUND <br /> DECEMBER 31,2013 <br /> ASSETS <br /> Cash and investments $ 1,043,777 <br /> Receivables: <br /> Taxes 13,607 <br /> Accounts 750 <br /> Notes 400,000 <br /> Due from primary government 233,389 <br /> Total assets $ 1,691,523 <br /> LIABILITIES <br /> Accounts payable $ 7,717 <br /> Salaries payable 1,326 <br /> Due to primary government 2,766 <br /> Total liabilities 11,809 <br /> DEFERRED INFLOWS OF RESOURCES <br /> Unavailable revenue-taxes 7,451 <br /> FUND BALANCES <br /> Nonspendable 400,000 <br /> Restricted 1,272,263 <br /> Total fund balances 1,672,263 <br /> Total liabilities,deferred inflows of resources and fund balances $ 1,691,523 <br /> 82 <br />