Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
4.3. EDA BALANCE SHEET 01-17-2023
1-11-2023 08:06 PM CITY OF ELK RIVER PAGE: 1 BALANCE SHEET AS OF: DECEMBER 31ST, 2022 920-EDA ACCOUNT # ACCOUNT DESCRIPTION BALANCE _____________________________________________________________________________________________ ASSETS ====== 920-1010 Cash - EDA 1,547,234.65 920-1610 Land Held for Resale 175,000.00 1,722,234.65 TOTAL ASSETS 1,722,234.65 ============== LIABILITIES =========== ______________ ______________ EQUITY ====== 920-2400 Fund Balance 1,577,443.77 TOTAL BEGINNING EQUITY 1,577,443.77 TOTAL REVENUE 373,402.09 TOTAL EXPENSES 228,611.21 TOTAL REVENUE OVER/(UNDER) EXPENSES 144,790.88 TOTAL EQUITY & REV. OVER/(UNDER) EXP. 1,722,234.65 TOTAL LIABILITIES, EQUITY & REV.OVER/(UNDER) EXP. 1,722,234.65 ============== 4.3.