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3.3 EDSR 01-17-2017
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3.3 EDSR 01-17-2017
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1/13/2017 1:44:48 PM
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1/13/2017 1:09:05 PM
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City Government
type
EDSR
date
1/17/2017
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12 -09 -2016 02:53 PM CITY OF ELK RIVER J <br />J Item 2.2 PAGE: 1 <br />BALANCE SHEET 1 <br />AS OF: NOVEMBER 30TH, 2016 <br />920 -EDA <br />ACCOUNT # ACCOUNT DESCRIPTION <br />ASSETS <br />920 -1010 Cash - EDA <br />920 -1610 Land Held for Resale <br />BALANCE <br />894,288.20 <br />261,400.00 <br />1,155,688.20 <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 186,447.50 <br />TOTAL EXPENSES 215,822.85 <br />TOTAL REVENUE OVER /(UNDER) EXPENSES 29,375.35) <br />TOTAL EQUITY & REV. OVER /(UNDER) EXP. <br />TOTAL LIABILITIES, EQUITY & REV.OVER /(UNDER) EXP. <br />1,155,688.20 <br />"I 155 CPR ?n <br />1,155,688.20 <br />
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