3.6. HRSR 06-05-2005BALANCE SHEET
ITEM # 3.6.
APRIL 2005 Page: 1
5/4/2005
CITY OF ELK RIVER 9:08 am
As of: 4/30/2005 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
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
71,405.22
437,681.40
509,086.62
509,086.62
486,369.71
22,716.91
509,086.62
509,086.62
509,086.62