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12-04-2009 01:00 PM CITY OF ELK RIVER PAGE: 1 NUVEMBER 3of 2~~7 <br />BALANCE SHEET <br />AS OF: NOVEMBER 30TH, 2009 <br />920-EDA <br />ACCOUNT # ACCOUNT DESCRIPTION BALANCE <br />ASSETS <br />520-1010 CdSh - EDA 1,038,192.31 <br />1,038,192.31 <br />TOTAL ASSETS 1,038,192.31 <br />LIABILITIES <br />EQUITY <br />920-2400 Fund Balance 1,001,548.55 <br />TOTAL BEGINNING EQUITY 1,001,548.55 <br />TOTAL REVENUE 218,975.60 <br />TOTAL EXPENSES 182,331.84 <br />TOTAL REVENUE OVER/(UNDER) EXPENSES 36,643.76 <br />TOTAL EQUITY & REV. OVER/(UNDER) EXP. 1,038,192.31 <br />TOTAL LIABILITIES, EQUITY & REV.OVER/(UNDER) EXP. 1,038,192.31 <br />