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4.3. EDA BALANCE SHEET 04-18-2022
4-14-2022 09:41 AM CITY OF ELK RIVER PAGE: 1 BALANCE SHEET AS OF: MARCH 31ST, 2022 920-EDA ACCOUNT # ACCOUNT DESCRIPTION BALANCE _____________________________________________________________________________________________ ASSETS ====== 920-1010 Cash - EDA 1,375,486.41 920-1610 Land Held for Resale 175,000.00 1,550,486.41 TOTAL ASSETS 1,550,486.41 ============== LIABILITIES =========== ______________ ______________ EQUITY ====== 920-2400 Fund Balance 1,577,443.77 TOTAL BEGINNING EQUITY 1,577,443.77 TOTAL REVENUE 344.83 TOTAL EXPENSES 27,302.19 TOTAL REVENUE OVER/(UNDER) EXPENSES ( 26,957.36) TOTAL EQUITY & REV. OVER/(UNDER) EXP. 1,550,486.41 TOTAL LIABILITIES, EQUITY & REV.OVER/(UNDER) EXP. 1,550,486.41 ============== 4.3.