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BALANCE SHEET <br /> JUNE 30, 2003 Date: 07/08/03 <br /> Time: 11:05am <br /> CITY OF ELK RIVER Page: 1 <br /> As of: 06/30/03 Balance <br /> Type: CU Component Unit <br /> Ilk 910 HRA <br /> Assets <br /> CURRENT ASSETS <br /> 1010 Cash -22,842.73 <br /> CURRENT ASSETS -22,842.73 <br /> Total Assets -22,842.73 <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 -114,250.14 <br /> FUND EQUITY -148,888.83 <br /> Total Reserves/Balances -148,888.83 <br /> Total Liabilities & Balances -22,842.73 <br /> • <br />