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4.3. EDA BALANCE SHEET 01-16-20241-09-2024 08:42 AM CITY OF ELK RIVER PAGE: 1 BALANCE SHEET AS OF: DECEMBER 31ST, 2023 920-EDA ACCOUNT # ACCOUNT DESCRIPTION BALANCE _____________________________________________________________________________________________ ASSETS ====== 920-1010 Cash - EDA 1,706,404.35 920-1610 Land Held for Resale 175,000.00 1,881,404.35 TOTAL ASSETS 1,881,404.35 ============== LIABILITIES =========== ______________ ______________ EQUITY ====== 920-2400 Fund Balance 1,708,126.29 TOTAL BEGINNING EQUITY 1,708,126.29 TOTAL REVENUE 440,507.61 TOTAL EXPENSES 267,229.55 TOTAL REVENUE OVER/(UNDER) EXPENSES 173,278.06 TOTAL EQUITY & REV. OVER/(UNDER) EXP. 1,881,404.35 TOTAL LIABILITIES, EQUITY & REV.OVER/(UNDER) EXP. 1,881,404.35 ============== 4.3.