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CITY OF ELK RIVER <br />BALANCE SHEET <br />MARCH 31, 2025 <br />FUND 910 - HRA <br />ASSETS <br />910-1000 CASH - HRA 1,420,460.52 <br />910-1010 HRA FUND CASH ( 1,393.19) <br />910-1190 LOANS RECEIVABLE 192,957.17 <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 <br />2,164,734.93 <br />LIABILITIES AND EQUITY <br />FUND EQUITY <br />910-2400 FUND BALANCE 2,176,896.63 <br />REVENUES OVER EXPENDITURES - YTD ( 12,161.70) <br />TOTAL FUND EQUITY 2,164,734.93 <br />TOTAL LIABILITIES & EQUITY 2,164,734.93 <br />Page 6 of 15