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4.3. 03-2019 EDA BALANCE SHEET 04-15-2019
4-02-2019 12:36 PM CITY OF ELK RIVER PAGE: 1 BALANCE SHEET AS OF: MARCH 31ST, 2019 920-EDA ACCOUNT # ACCOUNT DESCRIPTION BALANCE _____________________________________________________________________________________________ ASSETS ====== 920-1010 Cash - EDA 1,121,710.29 920-1610 Land Held for Resale 175,000.00 1,296,710.29 TOTAL ASSETS 1,296,710.29 ============== LIABILITIES ===========______________ ______________ EQUITY ====== 920-2400 Fund Balance 1,355,304.80 TOTAL BEGINNING EQUITY 1,355,304.80 TOTAL REVENUE 4,494.38 TOTAL EXPENSES 63,088.89 TOTAL REVENUE OVER/(UNDER) EXPENSES ( 58,594.51) TOTAL EQUITY & REV. OVER/(UNDER) EXP. 1,296,710.29 TOTAL LIABILITIES, EQUITY & REV.OVER/(UNDER) EXP.1,296,710.29 ============== 4.3.