3.4. HRSR 01-03-2006CITY OF ELK RIVER
BALANCE SHEET
NOVEMBER, 2005
ITEM ~ 3.4.
Page: 1
12/5/2005
10:56 am
As of: 11/30/2005
Balances
Fund Type: CU Component Unit
Fund: 910 - HRA
Assets
Acct Class: 1000 Current Assets
1010 Cash
1310 Due From Other Funds
Acct Class: 1000 Current Assets
Total Assets
ReservesBalances
Acct Class: 2400 Fund Equity
2400 Fund Balance
2600 Change In Fund Balance
Acct Class: 2400 Fund Equity
Total ReservesBalances
Total Liabilities & Balances
133,260.48
437,681.40
570,941.88
570,941.88
486,369.71
84,572.17
570,941.88
570,941.88
570,941.88