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4.3. EDA BALANCE SHEET 12-20-2021
12-17-2021 09:10 AM CITY OF ELK RIVER PAGE: 1 BALANCE SHEET AS OF: NOVEMBER 30TH, 2021 920-EDA ACCOUNT # ACCOUNT DESCRIPTION BALANCE _____________________________________________________________________________________________ ASSETS ====== 920-1010 Cash - EDA 1,263,180.46 920-1610 Land Held for Resale 175,000.00 1,438,180.46 TOTAL ASSETS 1,438,180.46 ============== LIABILITIES =========== ______________ ______________ EQUITY ====== 920-2400 Fund Balance 1,441,041.89 TOTAL BEGINNING EQUITY 1,441,041.89 TOTAL REVENUE 219,901.46 TOTAL EXPENSES 222,762.89 TOTAL REVENUE OVER/(UNDER) EXPENSES ( 2,861.43) TOTAL EQUITY & REV. OVER/(UNDER) EXP. 1,438,180.46 TOTAL LIABILITIES, EQUITY & REV.OVER/(UNDER) EXP. 1,438,180.46 ============== 4.3.