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3.3. EDA BALANCE SHEET 01-16-2018
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3.3. EDA BALANCE SHEET 01-16-2018
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1/11/2018 3:10:01 PM
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1/16/2018
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12-07-2017 12:05 PM CITY OF ELK RIVER PAGE: 1 <br />BALANCE SHEET <br />AS OF: NOVEMBER 30TH, 2017 <br />920-EDA <br /> ACCOUNT # ACCOUNT DESCRIPTION BALANCE <br />_____________________________________________________________________________________________ <br />ASSETS <br />====== <br />920-1010 Cash - EDA 1,171,184.68 <br />920-1150 Accounts Receivable 27,991.66 <br />920-1610 Land Held for Resale 175,000.00 <br /> 1,374,176.34 <br />TOTAL ASSETS 1,374,176.34 <br />============== <br />LIABILITIES <br />===========______________ ______________ <br />EQUITY <br />====== <br />920-2400 Fund Balance 1,177,216.11 <br />TOTAL BEGINNING EQUITY 1,177,216.11 <br /> TOTAL REVENUE 483,034.42 <br /> TOTAL EXPENSES 286,074.19 <br />TOTAL REVENUE OVER/(UNDER) EXPENSES 196,960.23 <br />TOTAL EQUITY & REV. OVER/(UNDER) EXP. 1,374,176.34 <br />TOTAL LIABILITIES, EQUITY & REV.OVER/(UNDER) EXP.1,374,176.34 <br />============== <br />ITEM 3.3
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