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3.3 EDSR 08-17-2015
8-04-2015 03:19 PMCITY OF ELK RIVERPAGE: 1 BALANCE SHEET AS OF: JULY 31ST, 2015 920-EDA ACCOUNT # ACCOUNT DESCRIPTION BALANCE _____________________________________________________________________________________________ ASSETS ====== 920-1010 Cash - EDA747,571.77 920-1610 Land Held for Resale 261,400.00 1,008,971.77 TOTAL ASSETS1,008,971.77 ============== LIABILITIES ===========______________ ______________ EQUITY ====== 920-2400 Fund Balance 683,773.34 TOTAL BEGINNING EQUITY683,773.34 TOTAL REVENUE479,473.41 TOTAL EXPENSES 154,274.98 TOTAL REVENUE OVER/(UNDER) EXPENSES325,198.43 TOTAL EQUITY & REV. OVER/(UNDER) EXP. 1,008,971.77 TOTAL LIABILITIES, EQUITY & REV.OVER/(UNDER) EXP.1,008,971.77 ==============