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3.6. HRSR 08-07-2007
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3.6. HRSR 08-07-2007
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8/1/2008 11:29:41 AM
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8/1/2008 11:29:40 AM
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City Government
type
HRSR
date
8/7/2007
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<br /> <br /> <br />ITY OF ELK RIVER BALANCE SHEET <br />JULY 2006 ITEM # 3.6. <br />Page: 1 <br />8/2/2006 <br />4:06 pm <br />As of: 7/31/2006 Balances <br />Fund Type: CU Component Unit <br />Fund: 910 - HRA <br />Assets <br />Acct Class: 1000 Current Assets <br />1010 Cash 291,008.26 <br />1310 Due From Other Funds 381,161.51 <br />Acct Class: 1000 Current Assets 672,169.77 <br /> Total Assets 672,169.77 <br />ReservesBalances <br />Acct Class: 2400 Fund Equity <br />2400 Fund Balance 602,343.67 <br />2600 Change In Fund Balance 69,826.10 <br />Acct Class: 2400 Fund Equity 672,169.77 <br /> Total Reserves/Balances 672,169.77 <br /> Total Liabilities & Balances 672,169.77 <br />
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