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3.3 EDSR 07-15-2013
ITEM # 3.3 7-11-2013 07:40 AM CITY OF ELK RIVER PAGE: 1 BALANCE SHEET AS OF: JUNE 30TH, 2013 920-EDA ACCOUNT # ACCOUNT DESCRIPTION BALANCE ASSETS 920-1010 Cash - EDA 1,088,626.39 1,088,626.39 TOTAL ASSETS 1,088,626.39 LIABILITIES EQUITY 920-2400 Fund Balance 1,133,516.66 TOTAL BEGINNING EQUITY 1,133,516.66 TOTAL REVENUE 2,869.39 TOTAL EXPENSES 47,759.66 TOTAL REVENUE OVER/(UNDER) EXPENSES ( 44,890.27) TOTAL EQUITY & REV. OVER/(UNDER) EXP. 1,088,626.39 TOTAL LIABILITIES, EQUITY & REV.OVER/(UNDER) EXP. 1,088,626.39