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4.3. EDA BALANCE SHEET 05-16-2022
5-10-2022 10:46 AM CITY OF ELK RIVER PAGE: 1 BALANCE SHEET AS OF: APRIL 30TH, 2022 920-EDA ACCOUNT # ACCOUNT DESCRIPTION BALANCE _____________________________________________________________________________________________ ASSETS ====== 920-1010 Cash - EDA 1,359,365.79 920-1610 Land Held for Resale 175,000.00 1,534,365.79 TOTAL ASSETS 1,534,365.79 ============== LIABILITIES =========== ______________ ______________ EQUITY ====== 920-2400 Fund Balance 1,577,443.77 TOTAL BEGINNING EQUITY 1,577,443.77 TOTAL REVENUE 589.65 TOTAL EXPENSES 43,667.63 TOTAL REVENUE OVER/(UNDER) EXPENSES ( 43,077.98) TOTAL EQUITY & REV. OVER/(UNDER) EXP. 1,534,365.79 TOTAL LIABILITIES, EQUITY & REV.OVER/(UNDER) EXP. 1,534,365.79 ============== 4.3.