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4.3. EDA BALANCE SHEET 12-16-2019
12-12-2019 12:46 PM CITY OF ELK RIVER PAGE: 1 BALANCE SHEET AS OF: NOVEMBER 30TH, 2019 920-EDA ACCOUNT # ACCOUNT DESCRIPTION BALANCE _____________________________________________________________________________________________ ASSETS ====== 920-1010 Cash - EDA 1,123,639.84 920-1610 Land Held for Resale 175,000.00 1,298,639.84 TOTAL ASSETS 1,298,639.84 ============== LIABILITIES ===========______________ ______________ EQUITY ====== 920-2400 Fund Balance 1,355,304.80 TOTAL BEGINNING EQUITY 1,355,304.80 TOTAL REVENUE 189,167.40 TOTAL EXPENSES 245,832.36 TOTAL REVENUE OVER/(UNDER) EXPENSES ( 56,664.96) TOTAL EQUITY & REV. OVER/(UNDER) EXP. 1,298,639.84 TOTAL LIABILITIES, EQUITY & REV.OVER/(UNDER) EXP.1,298,639.84 ============== 4.3.