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BALANCE SHEET <br /> JULY 31, 2000 Date: 08/01/00 <br /> Time: 2:29pm <br /> City of Elk River Page: 1 <br /> As of: 07/31/00 Balance <br /> 41111Type: SR SPECIAL REVENUE <br /> d: 225 PARK DEDICATION <br /> Assets <br /> CURRENT ASSETS <br /> 1010 Cash 778,566.33 <br /> CURRENT ASSETS 778,566.33 <br /> Total Assets 778,566.33 <br /> Reserves/Balances <br /> FUND EQUITY <br /> 2400 Fund Balance 679,410.18 <br /> 2600 Change In Fund Balance 99,156.15 <br /> FUND EQUITY 778,566.33 <br /> Total Reserves/Balances 778,566.33 <br /> Total Liabilities & Balances 778,566.33 <br /> • <br /> • <br />