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BALANCE SHEET ITEM 1 3.4. <br /> MAY 31, 2003 Date: 06/06/03 <br /> Time: 9:58am <br /> CITY OF ELK RIVER Page: 2 <br /> A f: 05/31/03 Balance <br /> Type: SR Special revenue funds <br /> Fund: 920 EDA <br /> Assets <br /> CURRENT ASSETS <br /> 1010 Cash 104,702.50 <br /> CURRENT ASSETS 104,702.50 <br /> Total Assets 104,702.50 <br /> Reserves/Balances <br /> FUND EQUITY <br /> 2400 Fund Balance 177,320.02 <br /> 2600 Change In Fund Balance -72,617.52 <br /> FUND EQUITY 104,702.50 <br /> Total Reserves/Balances 104,702.50 <br /> Total Liabilities & Balances 104,702.50 <br /> • <br /> 1111 <br />