3.6. HRSR 03-07-2005BALANCE SHEET ITEM ~ 3.6.
FEBRUARY 2005 Page: 1
3/2/2005
CITY OF ELK RIVER 9:01 am
As of: 2/28/2005 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
Reserves/Balances
Acct Class: 2400 Fund Equity
2400 Fund Balance
2600 Change In Fund Balance
Acct Class: 2400 Fund Equity
Total ReservesBalances
Total Liabilities & Balances
146,417.79
278,384.69
424,802.48
424,802.48
396,660.37
28,142.11
424,802.48
424,802.48
424,802.48