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CITY OF ELK RIVER <br />BALANCE SHEET <br />ITEM ~ 3.5. <br />Page: 1 <br />3/ 1 /2007 <br />8:24 am <br />As of: 12/31 /2006 (PFY) <br />Balances <br />Fund Type: CU Component Unit <br />Fund: 910 - HRA <br />Assets <br />Acct Class: 1000 Current Assets <br />1010 Cash <br />1070 Taxes Receivable <br />1150 Accounts Receivable <br />1310 Due From Other Funds <br />Acct Class: 1000 Current Assets <br />Acct Class: 1600 Capital Assets <br />1620 Buildings & Structures <br />Acct Class: 1600 Capital Assets <br />Total Assets <br />Liabilities <br />Acct Class: 2000 Current Liabilities <br />2020 Accounts Payable <br />2040 Salaries Payable <br />2070 Due To Other Funds <br />2220 Deferred Revenue <br />Acct Class: 2000 Current Liabilities <br />Total Liabilities <br />Reserves/Balances <br />Acct Class: 2400 Fund Equity <br />2400 Fund Balance <br />2600 Change In Fund Balance <br />Acct Class: 2400 Fund Equity <br />Total Reserves/Balances <br />Total Liabilities & Balances <br />171,931.57 <br />] 0,527.22 <br />1,012.18 <br />362,250.29 <br />545,721.26 <br />219,577.64 <br />219,577.64 <br />765,298.90 <br />3,352.65 <br />974.93 <br />7,198.04 <br />5,434.11 <br />16,959.73 <br />16,959.73 <br />602,343.67 <br />145,995.50 <br />748,339.17 <br />748,339.17 <br />765,298.90 <br />