My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
3.3. EDSR BALANCE SHEET 07-18-2016
ElkRiver
>
City Government
>
Boards and Commissions
>
Economic Development Authority
>
EDA Packets
>
2014-2020
>
2016
>
07-18-2016
>
3.3. EDSR BALANCE SHEET 07-18-2016
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/15/2016 10:22:06 AM
Creation date
7/15/2016 10:22:06 AM
Metadata
Fields
Template:
City Government
type
EDSR
date
7/18/2016
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
6-13-2016 11:22 AN <br />92 <br />ACCOUNT # ACCOUNT DESCRIPTION <br />ASSETS <br />920-1010 Cash - EDA <br />920-1610 Land Held foc Resale <br />CITY OF ELK RIVER PAGE: 1 <br />BALANCE SHEET Item 3.3 <br />AS OF: MAY 31ST, 2016 May <br />BALANCE <br />847,565.23 <br />261,400.00 <br />1,108,965.23 <br />TOTAL ASSETS <br />LIABILITIES <br />EQUITY <br />920-2400 Fund Balance 1,185,063.55 <br />TOTAL BEGINNING EQUITY 1,185,063.55 <br />TOTAL REVENUE 1,729.21 <br />TOTAL EXPENSES 77,827.53 <br />TOTAL REVENUE OVER/(UNDER) EXPENSES ( 76,098.32) <br />TOTAL EQUITY 6 REV. OVER/(UNDER) EXP. <br />TOTAL LIABILITIES, EQUITY 6 REV.OVER/(UNDER) EXP. <br />1,108,965.23 <br />1,108,965.23 <br />1,108,965.23 <br />
The URL can be used to link to this page
Your browser does not support the video tag.