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BALANCE SHEET ITEM # 3.5. <br /> MAY 31,2004 Page: 4 <br /> 6/1/2004 <br /> CITY OF ELK RIVER 3:22 pm <br /> As of: 5/31/2004 Balances <br /> • Fund Type: 11 Special revenue funds <br /> Fund: 920-EDA <br /> Assets <br /> Acct Class: 1000 Current Assets <br /> 1010 Cash 146,351.48 <br /> Acct Class: 1000 Current Assets 146,351.48 <br /> Total Assets 146,351.48 <br /> Reserves/Balances <br /> Acct Class: 2400 Fund Equity <br /> 2400 Fund Balance 187,849.68 <br /> 2600 Change In Fund Balance -41,498.20 <br /> Acct Class: 2400 Fund Equity 146,351.48 <br /> Total Reserves/Balances 146,351.48 <br /> Total Liabilities&Balances 146,351.48 <br /> • <br /> • <br />