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BALANCE SHEET <br /> APRIL 30, 2002 Date: 05/09/02 <br /> Time: 3:03pm <br /> CITY OF ELK RIVER Page: 1 <br /> 1111/: 04/30/02 Balance <br /> Fund: 910 HRA <br /> Assets <br /> CURRENT ASSETS <br /> 1010 Cash 131,340.30 <br /> CURRENT ASSETS 131,340.30 <br /> Total Assets 131,340.30 <br /> Liabilities <br /> CURRENT LIABILITIES <br /> 2070 Due To Other Funds 243,465.17 <br /> CURRENT LIABILITIES 243,465.17 <br /> Total Liabilities 243,465.17 <br /> Reserves/Balances <br /> FUND EQUITY <br /> 2400 Fund Balance -93,503.58 <br /> 2600 Change In Fund Balance -18,621.29 <br /> FUND EQUITY -112,124.87 <br /> Total Reserves/Balances -112,124.87 <br /> • <br /> Total Liabilities & Balances 131,340.30 <br /> • <br />