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4.3. EDA BALANCE SHEET 12-19-2022
12-15-2022 10:31 AM CITY OF ELK RIVER PAGE: 1 BALANCE SHEET AS OF: NOVEMBER 30TH, 2022 920-EDA ACCOUNT # ACCOUNT DESCRIPTION BALANCE _____________________________________________________________________________________________ ASSETS ====== 920-1010 Cash - EDA 1,557,716.66 920-1610 Land Held for Resale 175,000.00 1,732,716.66 TOTAL ASSETS 1,732,716.66 ============== LIABILITIES =========== ______________ ______________ EQUITY ====== 920-2400 Fund Balance 1,577,443.77 TOTAL BEGINNING EQUITY 1,577,443.77 TOTAL REVENUE 369,597.37 TOTAL EXPENSES 214,324.48 TOTAL REVENUE OVER/(UNDER) EXPENSES 155,272.89 TOTAL EQUITY & REV. OVER/(UNDER) EXP. 1,732,716.66 TOTAL LIABILITIES, EQUITY & REV.OVER/(UNDER) EXP. 1,732,716.66 ============== 4.3.