My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
3.4. HRSR 09-07-2004
ElkRiver
>
City Government
>
Boards and Commissions
>
Housing & Redevelopment Authority
>
HRA Packets
>
2000-2009
>
2004
>
09-07-2004
>
3.4. HRSR 09-07-2004
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/11/2015 3:21:17 PM
Creation date
6/11/2015 3:21:17 PM
Metadata
Fields
Template:
City Government
type
HRSR
date
9/7/2004
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
BALANCE SHEET ITEM # 3.4. <br /> JULY 31,2004 Page: 1 <br /> 8/3/2004 <br /> CITY OF ELK RIVER 10:01 am <br /> As of: 7/31/2004 Balances <br /> Fund Type: CU Component Unit <br /> P <br /> Fund: 910-HRA <br /> Assets <br /> Acct Class: 1000 Current Assets <br /> 1010 Cash 84,391.49 <br /> 1310 Due From Other Funds 320,539.67 <br /> Acct Class: 1000 Current Assets 404,931.16 <br /> Total Assets 404,931.16 <br /> Liabilities <br /> Acct Class: 2000 Current Liabilities <br /> 2070 Due To Other Funds 64,718.17 <br /> Acct Class: 2000 Current Liabilities 64,718.17 <br /> Total Liabilities 64,718.17 <br /> Reserves/Balances <br /> Acct Class: 2400 Fund Equity <br /> 2400 Fund Balance 344,092.87 <br /> 2600 Change In Fund Balance -3,879.88 <br /> Acct Class: 2400 Fund Equity 340,212.99 <br /> Total Reserves/Balances 340,212.99 <br /> • Total Liabilities&Balances 404,931.16 <br /> • <br />
The URL can be used to link to this page
Your browser does not support the video tag.