3.4. HRSR 05-01-2006BALANCE SHEET ITEM # 3.4.
MARCH 2006 Page: 1
4/4/2006
CITY OF ELK RIVER 12:05 pm
As of: 3/31/2006 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
Reserves/Balances
Acct Class: 2400 Fund Equity
2400 Fund Balance
2600 Change In Fund Balance
Acct Class: 2400 Fund Equity
Total Reserves/Balances
Total Liabilities & Balances
192,052.36
404,115.23
596,167.59
596,167.59
602,343.67
-6,176.08
596,167.59
596,167.59
596,167.59