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4.3. EDA BALANCE SHEET 05-20-2019
5-07-2019 02:20 PMCITY OF ELK RIVERPAGE: 1 4.3. BALANCE SHEET AS OF: APRIL 30TH, 2019 920-EDA ACCOUNT # ACCOUNT DESCRIPTION BALANCE _____________________________________________________________________________________________ ASSETS ====== 920-1010 Cash - EDA1,102,811.60 920-1610 Land Held for Resale 175,000.00 1,277,811.60 TOTAL ASSETS1,277,811.60 ============== LIABILITIES ===========______________ ______________ EQUITY ====== 920-2400 Fund Balance 1,355,304.80 TOTAL BEGINNING EQUITY1,355,304.80 TOTAL REVENUE5,987.70 TOTAL EXPENSES83,480.90 TOTAL REVENUE OVER/(UNDER) EXPENSES(77,493.20) TOTAL EQUITY & REV. OVER/(UNDER) EXP. 1,277,811.60 TOTAL LIABILITIES, EQUITY & REV.OVER/(UNDER) EXP.1,277,811.60 ==============