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3.4. HRSR 11-06-2006
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3.4. HRSR 11-06-2006
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8/1/2008 3:10:53 PM
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City Government
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HRSR
date
11/6/2006
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CITY OF ELK RIVER <br />BALANCE SHEET <br />ITEM ~ 3.4. <br />Page: 1 <br />10/3/2006 <br />2:36 pm <br />As of: 9/30/2006 Balances <br />Fund Type: CU Component Unit <br />Fund: 910 - HRA <br />Assets <br />Acct Class: 1000 Current Assets <br />1010 Cash <br />1150 Accounts Receivable <br />1310 Due From Other Funds <br />Acct Class: 1000 Current Assets <br />Total Assets <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 />280,167.37 <br />1,012.18 <br />381,161.51 <br />662,341.06 <br />662,341.06 <br />602,343.67 <br />59,997.39 <br />662,341.06 <br />662,341.06 <br />662,341.06 <br />
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