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BALANCE SHEET <br /> APRIL 30, 2000 Date: 05/02/00 <br /> Time: 8:50am <br /> MN CITY OF ELK RIVER Page: 1 <br /> As of: 04/30/00 Balance <br /> 1111/Type: SR SPECIAL REVENUE <br /> Fund: 225 PARK DEDICATION <br /> Assets <br /> CURRENT ASSETS <br /> 1010 Cash 736,142.73 <br /> CURRENT ASSETS 736,142.73 <br /> Total Assets 736,142.73 <br /> Reserves/Balances <br /> FUND EQUITY <br /> 2400 Fund Balance 679,410.18 <br /> 2600 Change In Fund Balance 56,732.55 <br /> FUND EQUITY 736,142.73 <br /> Total Reserves/Balances 736,142.73 <br /> Total Liabilities & Balances 736,142.73 <br /> • <br /> • <br />