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ITEM # 3.3 <br /> 7-11-2013 07:40 AM CITY OF ELK RIVER PAGE: 1 <br /> BALANCE SHEET <br /> AS OF: JUNE 30TH, 2013 <br /> 920-EDA <br /> ACCOUNT # ACCOUNT DESCRIPTION BALANCE <br /> ASSETS <br /> 920-1010 Cash - EDA 1,088,626.39 <br /> 1,088,626.39 <br /> TOTAL ASSETS 1,088,626.39 <br /> LIABILITIES <br /> EQUITY <br /> 920-2400 Fund Balance 1,133,516.66 <br /> TOTAL BEGINNING EQUITY 1,133,516.66 <br /> TOTAL REVENUE 2,869.39 <br /> TOTAL EXPENSES 47,759.66 <br /> TOTAL REVENUE OVER/(UNDER) EXPENSES ( 44,890.27) <br /> TOTAL EQUITY & REV. OVER/(UNDER) EXP. 1,088,626.39 <br /> TOTAL LIABILITIES, EQUITY & REV.OVER/(UNDER) EXP. 1,088,626.39 <br />