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5-07-2019 02:20 PMCITY OF ELK RIVERPAGE: 1 <br />4.3. <br />BALANCE SHEET <br />AS OF: APRIL 30TH, 2019 <br />920-EDA <br /> ACCOUNT # ACCOUNT DESCRIPTION BALANCE <br />_____________________________________________________________________________________________ <br />ASSETS <br />====== <br />920-1010 Cash - EDA1,102,811.60 <br />920-1610 Land Held for Resale 175,000.00 <br /> 1,277,811.60 <br />TOTAL ASSETS1,277,811.60 <br />============== <br />LIABILITIES <br />===========______________ ______________ <br />EQUITY <br />====== <br />920-2400 Fund Balance 1,355,304.80 <br />TOTAL BEGINNING EQUITY1,355,304.80 <br /> TOTAL REVENUE5,987.70 <br /> TOTAL EXPENSES83,480.90 <br />TOTAL REVENUE OVER/(UNDER) EXPENSES(77,493.20) <br />TOTAL EQUITY & REV. OVER/(UNDER) EXP. 1,277,811.60 <br />TOTAL LIABILITIES, EQUITY & REV.OVER/(UNDER) EXP.1,277,811.60 <br />============== <br />