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BALANCE SHEET <br /> MARCH 31, 2003 Date: 04/02/03 <br /> Time: 12:36pm <br /> CITY OF ELK RIVER Page: 1 <br /> A f: 03/31/03 Balance <br /> P/IIIFType: CU Component Unit <br /> Fund: 910 HRA <br /> Assets <br /> CURRENT ASSETS <br /> 1010 Cash 73,774.82 <br /> CURRENT ASSETS 73,774.82 <br /> Total Assets 73,774.82 <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 -34,638.69 <br /> 2600 Change In Fund Balance -17,632.59 <br /> FUND EQUITY -52,271.28 <br /> • Total Reserves/Balances -52,271.28 <br /> Total Liabilities & Balances 73,774.82 <br /> • <br />