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<br /> <br /> <br />ITY OF ELK RIVER BALANCE SHEET <br />FEBRUARY, 2006 ITEM # 3.4. <br />Page: 1 <br />3/2/2006 <br />3:04 pm <br />As o£ 2/28/2006 Balances <br />Fund Type: CU Component Unit <br />Fund: 910 - HRA <br />Assets <br />Acct Class: 1000 Current Assets <br />1010 Cash 206,885.95 <br />1310 Due From Other Funds 404,115.23 <br />Acct Class: 1000 Current Assets 611,001.18 <br /> Total Assets 611,001.18 <br />Liabilities <br />Acct Class: 2000 Current Liabilities <br />2070 Due To Other Funds 9,970.68 <br />Acct Class: 2000 Current Liabilities 9,970.68 <br /> Total Liabilities 9,970.68 <br />Reserves/Balances <br />Acct Class: 2400 Fund Equity <br />2400 Fund Balance 602,343.67 <br />2600 Change In Fund Balance -1,313.17 <br />Acct Class: 2400 Fund Equity 601,030.50 <br /> Total ReservesBalances 601,030.50 <br />Total Liabilities & Balances 611,001.18 <br />