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4.3. HRA BALANCE SHEET 08-01-2022
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4.3. HRA BALANCE SHEET 08-01-2022
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7/27/2022 2:18:40 PM
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City Government
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8/1/2022
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7-25-2022 12:40 PM CITY OF ELK RIVER PAGE: 1 <br /> BALANCE SHEET <br /> AS OF: JULY 31ST, 2022 <br />910-HRA <br /> ACCOUNT # ACCOUNT DESCRIPTION BALANCE <br />_____________________________________________________________________________________________ <br />ASSETS <br />====== <br />910-1010 Cash - HRA 896,241.86 <br />910-1190 Loans Receivable 56,973.61 <br />910-1193 Forgivable Loan 75,000.00 <br />910-1194 Allow for Forgivable Loan ( 75,000.00) <br />910-1195 Note Receivable 400,000.00 <br />910-1310 Due From Other Funds 179,330.85 <br />910-1610 Land Held for Redevelopment 382,000.00 <br /> 1,914,546.32 <br /> TOTAL ASSETS 1,914,546.32 <br /> ============== <br />LIABILITIES <br />=========== ______________ ______________ <br />EQUITY <br />====== <br />910-2400 Fund Balance 1,806,476.59 <br /> TOTAL BEGINNING EQUITY 1,806,476.59 <br /> TOTAL REVENUE 173,345.03 <br /> TOTAL EXPENSES 65,275.30 <br /> TOTAL REVENUE OVER/(UNDER) EXPENSES 108,069.73 <br /> TOTAL EQUITY & REV. OVER/(UNDER) EXP. 1,914,546.32 <br /> TOTAL LIABILITIES, EQUITY & REV.OVER/(UNDER) EXP. 1,914,546.32 <br /> ============== <br />4.3.
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