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BALANCE SHEET <br /> JANUARY 31, 2001 Date: 02/06/01 <br /> Time: 10:53am <br /> CITY OF ELK RIVER Page: 1 <br /> As of: 01/31/01 Balance <br /> 910 HRA <br /> Assets <br /> CURRENT ASSETS <br /> 1010 Cash 94,001.43 <br /> CURRENT ASSETS 94,001.43 <br /> Total Assets 94,001.43 <br /> Reserves/Balances <br /> FUND EQUITY <br /> 2400 Fund Balance 93,534.88 <br /> 2600 Change In Fund Balance 466.55 <br /> FUND EQUITY 94,001.43 <br /> Total Reserves/Balances 94,001.43 <br /> Total Liabilities & Balances 94,001.43 <br /> • <br />