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4.3. EDA BALANCE SHEET 09-16-2019
9-12-2019 02:19 PM CITY OF ELK RIVER PAGE: 1 BALANCE SHEET AS OF: AUGUST 31ST, 2019 920-EDA ACCOUNT # ACCOUNT DESCRIPTION BALANCE _____________________________________________________________________________________________ ASSETS ====== 920-1010 Cash - EDA 1,173,306.66 920-1610 Land Held for Resale 175,000.00 1,348,306.66 TOTAL ASSETS 1,348,306.66 ============== LIABILITIES ===========______________ ______________ EQUITY ====== 920-2400 Fund Balance 1,355,304.80 TOTAL BEGINNING EQUITY 1,355,304.80 TOTAL REVENUE 185,467.75 TOTAL EXPENSES 192,465.89 TOTAL REVENUE OVER/(UNDER) EXPENSES ( 6,998.14) TOTAL EQUITY & REV. OVER/(UNDER) EXP. 1,348,306.66 TOTAL LIABILITIES, EQUITY & REV.OVER/(UNDER) EXP.1,348,306.66 ============== 4.3.