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BALANCE SHEET ITEM # 3.3. <br /> Page: 2 <br /> 7/2/2004 <br /> CITY OF ELK RIVER 10:19 am <br /> • As of: 6/30/2004 Balances <br /> Fund Type: 11 Special revenue funds <br /> Fund: 920-EDA <br /> Assets <br /> Acct Class: 1000 Current Assets <br /> 1010 Cash 135,454.18 <br /> Acct Class: 1000 Current Assets 135,454.18 <br /> Total Assets 135,454.18 <br /> Reserves/Balances <br /> Acct Class: 2400 Fund Equity <br /> 2400 Fund Balance 187,849.68 <br /> 2600 Change In Fund Balance -52,395.50 <br /> Acct Class: 2400 Fund Equity 135,454.18 <br /> Total Reserves/Balances 135,454.18 <br /> Total Liabilities&Balances 135,454.18 <br />