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3.2.-3.4. EDSR 10-11-2004
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3.2.-3.4. EDSR 10-11-2004
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2/4/2016 3:40:40 PM
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City Government
type
EDSR
date
10/11/2004
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BALANCE SHEET ITEM # 3.3. <br /> Page: 1 <br /> SEPTEMBER 30, 2004 10/4/2004 <br /> CITY OF ELK RIVER 10:47 am <br /> SAs of: 9/30/2004 Balances <br /> Fund Type: 11 Special revenue funds <br /> Fund: 920-EDA <br /> Assets <br /> Acct Class: 1000 Current Assets <br /> 1010 Cash 189,213.32 <br /> Acct Class: 1000 Current Assets 189,213.32 <br /> Total Assets 189,213.32 <br /> Reserves/Balances <br /> Acct Class: 2400 Fund Equity <br /> 2400 Fund Balance 187,849.68 <br /> 2600 Change In Fund Balance 1,363.64 <br /> Acct Class: 2400 Fund Equity 189,213.32 <br /> Total Reserves/Balances 189,213.32 <br /> Total Liabilities&Balances 189,213.32 <br /> • <br /> • <br />
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