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BALANCE SHEET <br /> JUNE 30, 2002 Date: 07/03/02 <br /> Time: 10:05am <br /> CITY OF ELK RIVER Page: 1 <br /> Ill: 06/30/02 Balance <br /> Fund: 910 HRA <br /> Assets <br /> CURRENT ASSETS <br /> 1010 Cash 70,456.16 <br /> CURRENT ASSETS 70,456.16 <br /> Total Assets 70,456.16 <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 -37,086.36 <br /> FUND EQUITY -130,589.94 <br /> Total Reserves/Balances -130,589.94 <br /> • <br /> Total Liabilities & Balances 70,456.16 <br /> • <br />