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4.3. EDA BALANCE SHEET 06-20-2023
6-13-2023 11:27 AM CITY OF ELK RIVER PAGE: 1 BALANCE SHEET AS OF: MAY 31ST, 2023 920-EDA ACCOUNT # ACCOUNT DESCRIPTION BALANCE _____________________________________________________________________________________________ ASSETS ====== 920-1010 Cash - EDA 1,469,437.61 920-1610 Land Held for Resale 175,000.00 1,644,437.61 TOTAL ASSETS 1,644,437.61 ============== LIABILITIES =========== ______________ ______________ EQUITY ====== 920-2400 Fund Balance 1,708,126.29 TOTAL BEGINNING EQUITY 1,708,126.29 TOTAL REVENUE 18,087.50 TOTAL EXPENSES 81,776.18 TOTAL REVENUE OVER/(UNDER) EXPENSES ( 63,688.68) TOTAL EQUITY & REV. OVER/(UNDER) EXP. 1,644,437.61 TOTAL LIABILITIES, EQUITY & REV.OVER/(UNDER) EXP. 1,644,437.61 ============== 4.3.