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on <br />12/31/2006 AUDITED HRA FUND BALANCES: (FINAL) <br />Clean Up HRA Funds: <br />Close out Fund #310 P/W BUILDING FUND to #301 HRA GENERAL FUND <br />Close out Fund #315 COMMUNITY CENTER BOND FUND to #301 HRA GENERAL <br />Close out Fund #320 TIRES PLUS to #301 HRA GENERAL FUND <br />Audited <br />2006 <br />($ <br />79,477) <br />#301 - HRA GENERAL FUND <br />$39,354 <br />#310 - PMI BUILDING FUND <br />$ <br />344,013 <br />#311 - PUBLIC FACILITIES BOND FUND <br />$ <br />25,454 <br />#312 - PMI BUILDING RESERVE FUND <br />$ <br />1 <br />#315 - HRA COMM CENTER BOND FUND <br />$ <br />442,966 <br />#319 - HRA PROJECTS FUND <br />$ <br />192,922 <br />#320 - HRA TIRES PLUS <br />$ <br />897,472 <br />#321 - CHANDLER TIF FUND <br />$ <br />431,486 <br />#325 - APACHE CUB TIF FUND <br />$ <br />1,699,166 <br />#330 - APACHE WALMART TIF FUND #3 - 5 <br />$ <br />147,053 <br />#340 -APACHE TIF PROJECT FUND (FANNIE MAE) <br />$ <br />166,525 <br />#345 - APACHE PRATT/BOND FUND <br />$ <br />26,542 <br />#350 - SALO PARK PROJECT FUND <br />($ <br />42,237) <br />#360 - SILVER LAKE ROAD PROJECT <br />Clean Up HRA Funds: <br />Close out Fund #310 P/W BUILDING FUND to #301 HRA GENERAL FUND <br />Close out Fund #315 COMMUNITY CENTER BOND FUND to #301 HRA GENERAL <br />Close out Fund #320 TIRES PLUS to #301 HRA GENERAL FUND <br />