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BALANCE SHEET <br /> AUGUST 31, 1999 Date: 09/10/99 <br /> Time: 9:38am <br /> MN CITY OF ELK RIVER Page: 1 <br /> As of: 08/31/99 Balance <br /> : 910 HRA <br /> Assets <br /> CURRENT ASSETS <br /> 1010 Cash 106,336.11 <br /> CURRENT ASSETS 106,336.11 <br /> Total Assets 106,336.11 <br /> Liabilities <br /> CURRENT LIABILITIES <br /> 2070 Due To Other Funds 290,546.83 <br /> CURRENT LIABILITIES 290,546.83 <br /> Total Liabilities 290,546.83 <br /> Reserves/Balances <br /> FUND EQUITY <br /> 2400 Fund Balance -199,346.57 <br /> 2600 Change In Fund Balance 15,135.85 <br /> FUND EQUITY -184,210.72 <br /> Total Reserves/Balances -184,210.72 <br /> • <br /> Total Liabilities & Balances 106,336.11 <br />