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7-11-2016 09:19 AM <br />92 A <br />ACCOUNT R ACCOUNT DESCRIPTION <br />ASSETS <br />920-1010 Cash - EDA <br />920-1610 Land Held for Resale <br />CITY OF ELK RIVER PAGE: 1 Item 3.3 <br />BALANCE SHEET June <br />AS OF: JUNE 30TH, 2016 <br />BALANCE <br />826,633.57 <br />261,900.00 <br />1, 088, 033.Si <br />TOTAL ASSETS <br />LIABILITIES <br />EQUITY <br />920-2900 Fund Balance 1,185,063.55 <br />TOTAL BEGINNING EQUITY 1,185,063.55 <br />TOTAL REVENUE 1,985.03 <br />TOTAL EXPENSES 99,015.01 <br />TOTAL REVENUE OVER/(UNDER) EXPENSES ( 97,029.98) <br />TOTAL EQUITY 6 REV. OVER/(UNDER) EXP. <br />TOTAL LIABILITIES, EQUITY 6 REV.OVER/(UNDER) EXP. <br />1,088,033.57 <br />1,088,033.57 <br />1,088,033.57 <br />