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4.3. EDA BALANCE SHEET 09-19-20229-12-2022 11:33 AM CITY OF ELK RIVER PAGE: 1 BALANCE SHEET AS OF: AUGUST 31ST, 2022 920-EDA ACCOUNT # ACCOUNT DESCRIPTION BALANCE _____________________________________________________________________________________________ ASSETS ====== 920-1010 Cash - EDA 1,443,773.75 920-1610 Land Held for Resale 175,000.00 1,618,773.75 TOTAL ASSETS 1,618,773.75 ============== LIABILITIES =========== ______________ ______________ EQUITY ====== 920-2400 Fund Balance 1,577,443.77 TOTAL BEGINNING EQUITY 1,577,443.77 TOTAL REVENUE 194,304.10 TOTAL EXPENSES 152,974.12 TOTAL REVENUE OVER/(UNDER) EXPENSES 41,329.98 TOTAL EQUITY & REV. OVER/(UNDER) EXP. 1,618,773.75 TOTAL LIABILITIES, EQUITY & REV.OVER/(UNDER) EXP. 1,618,773.75 ============== 4.3.