Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
4.3. HRA BALANCE SHEET 07-01-2019
6-25-2019 08:51 AMCITY OF ELK RIVERPAGE: 1 4.3. BALANCE SHEET AS OF: JUNE 30TH, 2019 910-HRA ACCOUNT # ACCOUNT DESCRIPTION BALANCE _____________________________________________________________________________________________ ASSETS ====== 910-1010 Cash - HRA828,304.23 910-1190 Loans Receivable216,117.97 910-1193 Forgivable Loan150,000.00 910-1194 Allow for Forgivable Loan( 150,000.00) 910-1195 Note Receivable400,000.00 910-1310 Due From Other Funds202,305.01 910-1610 Land Held for Redevelopment 174,100.00 1,820,827.21 TOTAL ASSETS1,820,827.21 ============== LIABILITIES ===========______________ ______________ EQUITY ====== 910-2400 Fund Balance 1,857,069.84 TOTAL BEGINNING EQUITY1,857,069.84 TOTAL REVENUE4,196.16 TOTAL EXPENSES40,438.79 TOTAL REVENUE OVER/(UNDER) EXPENSES(36,242.63) TOTAL EQUITY & REV. OVER/(UNDER) EXP. 1,820,827.21 TOTAL LIABILITIES, EQUITY & REV.OVER/(UNDER) EXP.1,820,827.21 ==============