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3.3 EDSR 08-21-2017
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3.3 EDSR 08-21-2017
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8/17/2017 2:28:00 PM
Creation date
8/17/2017 10:04:08 AM
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City Government
type
EDSR
date
8/21/2017
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0-04-20-1 % 12:49 BM CITY OF ELK RLVER PAGE: 1 <br />BALANCE STILET <br />AS OF: JULY 31ST, 201 <br />920 --RDA <br />ACCOUNT #( ACCOUNT DESCRIPTION <br />ASSETS <br />920--1010 Cash -- EDA <br />920--1610 Land field for Resale <br />BALANCE <br />1,376,098.17 <br />1%5,000.00 <br />1,551,098.1% <br />DOTAL ASSETS <br />LIABILITIES <br />EQUITY <br />920--2400 Fund Balance 1,1%%,216.11 <br />DOTAL BEGINNING EQUITY 1,177,216.11 <br />COTAL REVENUE 407,750 1 <br />COTAL EXPENSES 1-13,0761 1-1 <br />DOTAL REVENUE OVER/ (UNDER) EXPENSES 3'73 852.061 <br />DOTAL EQUITY & REV. OVER/ (UNDER) ERP. <br />DOTAL IIABIIL[IES, EQUITY & REV.OVER/(UNDER) ERP. <br />1,551,098.1% <br />1,551,098.1% <br />1,551,098.1% <br />
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