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3.8. HRSR 11/07/2005
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3.8. HRSR 11/07/2005
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8/5/2008 10:03:43 AM
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City Government
type
HRSR
date
11/7/2005
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CITY OF ELK RIVER <br />BALANCE SHEET <br />OCTOBER 2005 <br />Page: 1 <br />11 /2/2005 <br />2:12 pm <br />As of: 10/31/2005 Balances <br />Fund Type: CU Component Unit <br />Fund: 910 - HRA <br />Assets <br />Acct Class: 1000 Current Assets <br />1010 Cash 131,629.37 <br />1310 Due From Other Funds 437,681.40 <br />Acct Class: 1000 Current Assets 569,310.77 <br />Total Assets 569,310.77 <br />ReservesBalances <br />Acct Class: 2400 Fund Equity <br />2400 Fund Balance <br />2600 Change In Fund Balance <br />Acct Class: 2400 Fund Equity <br />Total Reserves/Balances <br />Total Liabilities & Balances <br />486,369.71 <br />82,941.06 <br />569,310.77 <br />569,310.77 <br />569,310.77 <br />
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