3.3. EDSR BALANCE SHEET 07 10 2006CITY OF ELK RNER
BALANCE SHEET
JANE 2006
ITEM >P 3.3. Page: 2
7/SY2006
11:13 am
As of: 6/30/2006
Balances
Fund Type: 1 I Special revenue funds
Fund: 920 - EDA
Assets
Acct Class: 1000 Current Assets
]010 Cash
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
295,317.27
295,317.27
295,317.27
359,832.84
-64,515.57
295,317.27
295,317.27
295,317.27