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BALANCE SHEET <br /> AUGUST 31, 2000 Date: 09/07/00 <br /> Time: 11:09am <br /> City of Elk River Page: 1 <br /> As of: 08/31/00 Balance <br /> : 910 HRA <br /> Assets <br /> CURRENT ASSETS <br /> 1010 Cash 163,648.01 <br /> CURRENT ASSETS 163,648.01 <br /> Total Assets 163,648.01 <br /> Liabilities <br /> CURRENT LIABILITIES <br /> 2070 Due To Other Funds 105,379.70 <br /> CURRENT LIABILITIES 105,379.70 <br /> Total Liabilities 105,379.70 <br /> Reserves/Balances <br /> FUND EQUITY <br /> 2400 Fund Balance -150,971.53 <br /> 2600 Change In Fund Balance 209,239.84 <br /> FUND EQUITY 58,268.31 <br /> Total Reserves/Balances 58,268.31 <br /> • <br /> Total Liabilities & Balances 163,648.01 <br /> • <br />