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CITY OF ELK RIVER <br />Balance Sheet <br />January 31, 2025 <br />Fund 910 - HRA <br />Assets <br />910-1000 Cash - HRA 1,212,146.61 <br />910-1010 HRA Fund Cash 222,024.58 <br />910-1190 Loans Receivable 197,154.00 <br />910-1193 Forgivable Loan 75,000.00 <br />910-1194 Allow for Forgivable Loan (75,000.00) <br />910-1195 Note Receivable 400,000.00 <br />910-1310 Due From Other Funds 152,710.43 <br />Total Assets 2,184,035.62 <br />Fund Equity <br />910-2400 Fund Balance 1,924,693.80 <br />Revenues over Expenditures - YTD 259,341.82 <br />Total Fund Equity 2,184,035.62 <br />Total Liabilities & Equity 2,184,035.62 <br />Page 21 of 44