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3.4. HRSR 05-02-2005
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3.4. HRSR 05-02-2005
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4/10/2009 3:17:49 PM
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City Government
type
HRSR
date
5/2/2005
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CITY OF ELK RIVER <br />f <br />ITEM ~ 3.4. <br />Page: 1 <br />4/4/2005 <br />8:58 am <br />As of: 3/31/2005 <br />Balances <br />Fund Type: CU Component Unit <br />Fund: 910 - HRA <br />Assets <br />Acct Class: 1000 Current Assets <br />1010 Cash <br />1310 Due From Other Funds <br />Acct Class: 1000 Current Assets <br />Liabilities <br />Acct Class: 2000 Current Liabilities <br />2070 Due To Other Funds <br />BALANCE SHEET <br />MARCH 2005 <br />Total Assets <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 />106,818.14 <br />437,681.40 <br />544,499.54 <br />544,499.54 <br />69,587.37 <br />69,587.37 <br />69,587.37 <br />486,369.71 <br />-11,457.54 <br />474,912.17 <br />474,912.17 <br />544,499.54 <br />
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