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4.3 HRSR 11-02-2015
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4.3 HRSR 11-02-2015
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10/29/2015 3:42:54 PM
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10/29/2015 3:42:54 PM
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City Government
type
HRSR
date
11/2/2015
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10-29-2015 03:23 PM CITY OF ELK RIVER Item 4.3 PAGE: 1 <br /> BALANCE SHEET <br /> AS OF: OCTOBER 31ST, 2015 <br /> 910-HRA <br /> ACCOUNT # ACCOUNT DESCRIPTION BALANCE <br /> ASSETS <br /> 910-1010 Cash - HRA 1,085,629.39 <br /> 910-1190 Notes Receivable 485,450.04 <br /> 910-1310 Due From Other Funds 226,491.35 <br /> 1,797,570.78 <br /> TOTAL ASSETS 1,797,570.78 <br /> LIABILITIES <br /> EQUITY <br /> 910-2400 Fund Balance 1,796,520.58 <br /> TOTAL BEGINNING EQUITY 1,796,520.58 <br /> TOTAL REVENUE 140,095.04 <br /> TOTAL EXPENSES 139,044.84 <br /> TOTAL REVENUE OVER/(UNDER) EXPENSES 1,050.20 <br /> TOTAL EQUITY & REV. OVER/(UNDER) EXP. 1,797,570.78 <br /> TOTAL LIABILITIES, EQUITY & REV.OVER/(UNDER) EXP. 1,797,570.78 <br />
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