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5-14-2020 02:23 PM CITY OF ELK RIVER PAGE: 1 <br /> BALANCE SHEET 4.3. <br /> AS OF: APRIL 30TH, 2020 <br /> 920-EDA <br /> ACCOUNT # ACCOUNT DESCRIPTION BALANCE <br /> ASSETS <br /> 920-1010 Cash - EDA 1,169,661.41 <br /> 920-1610 Land Held for Resale 175,000.00 <br /> 1,344,661.41 <br /> TOTAL ASSETS 1,344,661.41 <br /> LIABILITIES <br /> EQUITY <br /> 920-2400 Fund Balance 1,419,534.09 <br /> TOTAL BEGINNING EQUITY 1,419,534.09 <br /> TOTAL REVENUE 2,461.16 <br /> TOTAL EXPENSES 77,333.84 <br /> TOTAL REVENUE OVER/(UNDER) EXPENSES ( 74,872.68) <br /> TOTAL EQUITY & REV. OVER/(UNDER) EXP. 1,344,661.41 <br /> TOTAL LIABILITIES, EQUITY & REV.OVER/(UNDER) EXP. 1,344,661.41 <br />