3.8. HRSR 06-05-2005BALANCE SHEET IT1E~'I ~ 3 , $ ,
MAY 2005 Page: 1
6/2/2005
CITY OF ELK RIVER 10:47 am
As o£ 5/31/2005
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
30,316.16
437,681.40
467,997.56
467,997.56
486,369.71
-18,372.15
467,997.56
467,997.56
467,997.56