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CITY OF ELK RIVER <br />Balance Sheet <br />November 30, 2025 <br />Fund 910 - HRA <br />Assets <br />910-1000 Cash - HRA 1,527,051.33 <br />910-1190 Loans Receivable 185,738.92 <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 148,310.75 <br />Total Assets 2,261,101.00 <br />Fund Equity <br />910-2400 Fund Balance 2,176,896.63 <br />Revenues over Expenditures - YTD 84,204.37 <br />Total Fund Equity 2,261,101.00 <br />Total Liabilities & Equity 2,261,101.00 <br />Page 6 of 40