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4.3. HRSR 01-05-2015
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4.3. HRSR 01-05-2015
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12/31/2014 11:13:59 AM
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12/31/2014 11:13:58 AM
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City Government
type
HRSR
date
1/5/2015
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12-31-2014 10:33 AM CITY OF ELK RIVER PAGE: 1 <br /> BALANCE SHEEP <br /> Item 4.3 <br /> AS OF: NOVEMBER 30TH, 2014 <br /> 910-HRA <br /> ACCOUNT 4 ACCOUNT DESCRIPTION BALANCE <br /> ASSETS <br /> 910-1010 Cash - HRA 1,060,360.23 <br /> 910-1190 Notes Receivable 400,000.00 <br /> 910-1310 Due From Other Funds 233,389.05 <br /> 1,693,749.28 <br /> TOTAL ASSETS 1,693,749.28 <br /> LIABILITIES <br /> EQUITY <br /> 910-2400 Fund Balance 1,672,263.02 <br /> TOTAL BEGINNING EQUITY 1,672,263.02 <br /> TOTAL REVENUE 115,427.59 <br /> TOTAL EXPENSES 93,941.33 <br /> TOTAL REVENUE OVER/(UNDER) EXPENSES 21,486.26 <br /> TOTAL EQUITY & REV. OVER/(UNDER) EXP. 1,693,749.28 <br /> TOTAL LIABILITIES, EQUITY & REV.OVER/(UNDER) :EXP. 1,693,749.28 <br />
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