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BALANCE SHEET <br /> Date: 06/20/00 <br /> Time: 1:29pm <br /> City of Elk River Page: 1 <br /> As of: 05/31/00 Balance <br /> it910 HRA <br /> is <br /> CURRENT ASSETS <br /> 1010 Cash 291,279.32 <br /> CURRENT ASSETS 291,279.32 <br /> Total Assets 291,279.32 <br /> Liabilities <br /> CURRENT LIABILITIES <br /> 2070 Due To Other Funds 270,898.26 <br /> CURRENT LIABILITIES 270,898.26 <br /> Total Liabilities 270,898.26 <br /> Reserves/Balances <br /> FUND EQUITY <br /> 2400 Fund Balance -150,971.53 <br /> 2600 Change In Fund Balance 171,352.59 <br /> FUND EQUITY 20,381.06 <br /> Total Reserves/Balances 20,381.06 <br /> • Total Liabilities & Balances 291,279.32 <br />