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7-09-2019 10:56 AM CITY OF ELK RIVER PAGE: 1 <br />BALANCE SHEET <br />AS OF: JUNE 30TH, 2019 <br />920-EDA <br /> ACCOUNT # ACCOUNT DESCRIPTION BALANCE <br />_____________________________________________________________________________________________ <br />ASSETS <br />====== <br />920-1010 Cash - EDA 1,072,406.47 <br />920-1610 Land Held for Resale 175,000.00 <br /> 1,247,406.47 <br />TOTAL ASSETS 1,247,406.47 <br />============== <br />LIABILITIES <br />===========______________ ______________ <br />EQUITY <br />====== <br />920-2400 Fund Balance 1,355,304.80 <br />TOTAL BEGINNING EQUITY 1,355,304.80 <br /> TOTAL REVENUE 8,953.70 <br /> TOTAL EXPENSES 116,852.03 <br />TOTAL REVENUE OVER/(UNDER) EXPENSES ( 107,898.33) <br />TOTAL EQUITY & REV. OVER/(UNDER) EXP. 1,247,406.47 <br />TOTAL LIABILITIES, EQUITY & REV.OVER/(UNDER) EXP.1,247,406.47 <br />============== <br />4.3.