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4.3. EDA BALANCE SHEET 07-19-2021
7-12-2021 01:01 PM CITY OF ELK RIVER PAGE: 1 BALANCE SHEET AS OF: JUNE 30TH, 2021 920-EDA ACCOUNT # ACCOUNT DESCRIPTION BALANCE _____________________________________________________________________________________________ ASSETS ====== 920-1010 Cash - EDA 1,199,736.62 920-1610 Land Held for Resale 175,000.00 1,374,736.62 TOTAL ASSETS 1,374,736.62 ============== LIABILITIES ===========______________ ______________ EQUITY ====== 920-2400 Fund Balance 1,441,041.89 TOTAL BEGINNING EQUITY 1,441,041.89 TOTAL REVENUE 23,411.67 TOTAL EXPENSES 89,716.94 TOTAL REVENUE OVER/(UNDER) EXPENSES ( 66,305.27) TOTAL EQUITY & REV. OVER/(UNDER) EXP. 1,374,736.62 TOTAL LIABILITIES, EQUITY & REV.OVER/(UNDER) EXP.1,374,736.62 ============== 4.3.