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4.3. HRA BALANCE SHEET 05-03-2021
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4.3. HRA BALANCE SHEET 05-03-2021
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4/29/2021 3:05:49 PM
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4/29/2021 3:05:46 PM
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5/3/2021
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4-29-2021 02:33 PM CITY OF ELK RIVER PAGE: 1 <br />BALANCE SHEET <br />AS OF: APRIL 30TH, 2021 <br />910-HRA <br /> ACCOUNT # ACCOUNT DESCRIPTION BALANCE <br />_____________________________________________________________________________________________ <br />ASSETS <br />====== <br />910-1010 Cash - HRA 519,954.11 <br />910-1190 Loans Receivable 137,414.91 <br />910-1193 Forgivable Loan 150,000.00 <br />910-1194 Allow for Forgivable Loan ( 150,000.00) <br />910-1195 Note Receivable 400,000.00 <br />910-1310 Due From Other Funds 187,499.46 <br />910-1610 Land Held for Redevelopment 382,000.00 <br /> 1,626,868.48 <br />TOTAL ASSETS 1,626,868.48 <br />============== <br />LIABILITIES <br />=========== <br />910-2200 Deposit Payable 4,397.75 <br />TOTAL LIABILITIES 4,397.75 <br />EQUITY <br />====== <br />910-2400 Fund Balance 1,643,853.26 <br />TOTAL BEGINNING EQUITY 1,643,853.26 <br /> TOTAL REVENUE 1,645.22 <br /> TOTAL EXPENSES 23,027.75 <br />TOTAL REVENUE OVER/(UNDER) EXPENSES ( 21,382.53) <br />TOTAL EQUITY & REV. OVER/(UNDER) EXP. 1,622,470.73 <br />TOTAL LIABILITIES, EQUITY & REV.OVER/(UNDER) EXP.1,626,868.48 <br />============== <br />4.3.
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