Laserfiche WebLink
BALANCE SHEET <br /> MAY 31, 2002 Date: 06/04/02 <br /> Time: 8:30pm <br /> CITY OF ELK RIVER Page: 1 <br /> 4111: 05/31/02 Balance <br /> Fund: 910 HRA <br /> Assets <br /> CURRENT ASSETS <br /> 1010 Cash 79,670.22 <br /> CURRENT ASSETS 79,670.22 <br /> Total Assets 79,670.22 <br /> Liabilities <br /> CURRENT LIABILITIES <br /> 2070 Due To Other Funds 201,046.10 <br /> CURRENT LIABILITIES 201,046.10 <br /> Total Liabilities 201,046.10 <br /> Reserves/Balances <br /> FUND EQUITY <br /> 2400 Fund Balance -93,503.58 <br /> 2600 Change In Fund Balance -27,872.30 <br /> FUND EQUITY -121,375.88 <br /> Total Reserves/Balances -121,375.88 <br /> Total Liabilities & Balances 79,670.22 <br /> 11, <br />