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3.3 EDSR 08-21-2017
0-04-20-1 % 12:49 BM CITY OF ELK RLVER PAGE: 1 BALANCE STILET AS OF: JULY 31ST, 201 920 --RDA ACCOUNT #( ACCOUNT DESCRIPTION ASSETS 920--1010 Cash -- EDA 920--1610 Land field for Resale BALANCE 1,376,098.17 1%5,000.00 1,551,098.1% DOTAL ASSETS LIABILITIES EQUITY 920--2400 Fund Balance 1,1%%,216.11 DOTAL BEGINNING EQUITY 1,177,216.11 COTAL REVENUE 407,750 1 COTAL EXPENSES 1-13,0761 1-1 DOTAL REVENUE OVER/ (UNDER) EXPENSES 3'73 852.061 DOTAL EQUITY & REV. OVER/ (UNDER) ERP. DOTAL IIABIIL[IES, EQUITY & REV.OVER/(UNDER) ERP. 1,551,098.1% 1,551,098.1% 1,551,098.1%