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4.3. EDA BALANCE SHEET 11-22-2022
11-17-2022 09:36 AM CITY OF ELK RIVER PAGE: 1 BALANCE SHEET AS OF: OCTOBER 31ST, 2022 920-EDA ACCOUNT # ACCOUNT DESCRIPTION BALANCE _____________________________________________________________________________________________ ASSETS ====== 920-1010 Cash - EDA 1,403,982.52 920-1610 Land Held for Resale 175,000.00 1,578,982.52 TOTAL ASSETS 1,578,982.52 ============== LIABILITIES =========== ______________ ______________ EQUITY ====== 920-2400 Fund Balance 1,577,443.77 TOTAL BEGINNING EQUITY 1,577,443.77 TOTAL REVENUE 198,792.99 TOTAL EXPENSES 197,254.24 TOTAL REVENUE OVER/(UNDER) EXPENSES 1,538.75 TOTAL EQUITY & REV. OVER/(UNDER) EXP. 1,578,982.52 TOTAL LIABILITIES, EQUITY & REV.OVER/(UNDER) EXP. 1,578,982.52 ============== 4.3.