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CITY OF ELK RIVER <br />HOUSING AND REDEVELOPMENT AUTHORITY <br />BALANCE SHEET —GOVERNMENTAL FUND <br />DECEMBER 31, 2019 <br />Cash and Investments <br />Receivables: <br />Taxes <br />Notes <br />Other Accounts Receivable <br />Due from Primary Government <br />Land Held for Redevelopment <br />Total Assets <br />ASSETS <br />LIABILITIES, DEFERRED INFLOWS OF <br />RESOURCES, AND FUND BALANCE <br />LIABILITIES <br />Accounts Payable <br />Accrued Salaries Payable <br />Due to Primary Government <br />Total Liabilities <br />DEFERRED INFLOWS OF RESOURCES <br />Unavailable Revenue - Taxes <br />FUND BALANCE <br />Nonspendable <br />Restricted for Housing and Redevelopment <br />Total Fund Balance <br />Total Liabilities, Deferred Inflows of Resources, <br />and Fund Balance <br />Housing and <br />Redevelopment <br />Authority <br />$ 831,014 <br />9,745 <br />620,681 <br />3,258 <br />196,105 <br />234,900 <br />$ 1,895,703 <br />$ 20,258 <br />2,187 <br />17,020 <br />39,465 <br />2,141 <br />620,681 <br />1,233,416 <br />1,854,097 <br />$ 1,895,703 <br />(114) <br />