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3.4. HRSR 12-04-2006
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3.4. HRSR 12-04-2006
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8/1/2008 3:26:22 PM
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City Government
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HRSR
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12/4/2006
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CITY OF ELK RIVER <br />BALANCE SHEET <br />NOVEMBER 30, 2006 <br />ITEM # 3.4. <br />Page: 1 <br />12/ 1 /2006 <br />9:49 am <br />As of: 11/30/2006 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 />ReservesBalances <br />Acct Class: 2400 Fund Equity <br />2400 Fund Balance <br />2600 Change In Fund Balance <br />Acct Class: 2400 Fund Equity <br />Total ReservesBalances <br />Total Liabilities & Balances <br />269,692.25 <br />2,289.30 <br />381,161.51 <br />653,143.06 <br />653,143.06 <br />602,343.67 <br />50,799.39 <br />653,143.06 <br />653,143.06 <br />653,143.06 <br />
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