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6.2. SR 06-17-2019
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6.2. SR 06-17-2019
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6/14/2019 9:39:48 AM
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6/13/2019 10:13:50 AM
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6/17/2019
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CITY OF ELK RIVER, MINNESOTA <br />HOUSING AND REDEVELOPMENT AUTHORITY <br />BALANCESHEET <br />GOVERNMENTAL FUND <br />DECEMBER 31, 2018 <br />ASSETS <br />Cash and investments <br />Receivables: <br />Taxes <br />Notes <br />Due from primary government <br />Land held for redevelopment <br />Total assets <br />LIABILITIES <br />Accounts payable <br />Salaries payable <br />Due to primary government <br />Total liabilities <br />DEFERRED INFLOWS OF RESOURCES <br />Unavailable revenue - taxes <br />FUND BALANCES <br />Nonspendable <br />Restricted <br />Total fund balances <br />Total liabilities, deferred inflows of resources and fund balances <br />103 <br />$ 893,978 <br />6,279 <br />623,206 <br />202,305 <br />174,100 <br />$ 1,899,868 <br />$ 31,332 <br />2,959 <br />6,623 <br />40,914 <br />1,885 <br />797,306 <br />1,059,762 <br />1,857,068 <br />$ 1,899,867 <br />
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