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3.4. HRSR 01-27-2003
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3.4. HRSR 01-27-2003
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5/7/2015 11:09:19 AM
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City Government
type
HRSR
date
1/27/2003
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BALANCE SHEET <br /> NOVEMBER 30, 2002 Date: 12/05/02 <br /> Time: 10:20am <br /> CITY OF ELK RIVER Page: 1 <br /> IN: 11/30/02 Balance <br /> F Type: CU Component Unit <br /> Fund: 910 HRA <br /> Assets <br /> CURRENT ASSETS <br /> 1010 Cash 43,108.57 <br /> CURRENT ASSETS 43,108.57 <br /> Total Assets 43,108.57 <br /> Liabilities <br /> CURRENT LIABILITIES <br /> 2070 Due To Other Funds 126,046.10 <br /> CURRENT LIABILITIES 126,046.10 <br /> Total Liabilities 126,046.10 <br /> Reserves/Balances <br /> FUND EQUITY <br /> 2400 Fund Balance -93,503.58 <br /> 2600 Change In Fund Balance 10,566.05 <br /> FUND EQUITY -82,937.53 <br /> . Total Reserves/Balances -82,937.53 <br /> Total Liabilities & Balances 43,108.57 <br /> III <br />
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