Laserfiche WebLink
100 <br />ASSETS <br />Cash and investments 1,227,668$ <br />Receivables: <br /> Taxes 6,798 <br /> Accounts 1,758 <br /> Notes 629,765 <br />Due from primary government 200,498 <br />Land held for redevelopment 42,400 <br /> Total assets 2,108,887$ <br />LIABILITIES <br /> Accounts payable 14,061$ <br /> Salaries payable 1,383 <br /> Total liabilities 15,444 <br />DEFERRED INFLOWS OF RESOURCES <br /> Unavailable revenue - taxes 2,479 <br />FUND BALANCES <br /> Nonspendable 672,165 <br /> Restricted 1,418,799 <br /> Total fund balances 2,090,964 <br /> Total liabilities, deferred inflows of resources and fund balances 2,108,887$ <br />CITY OF ELK RIVER, MINNESOTA <br />HOUSING AND REDEVELOPMENT AUTHORITY <br />BALANCE SHEET <br />GOVERNMENTAL FUND <br />DECEMBER 31, 2017