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5.3. EDA BALANCE SHEET 01-19-2021
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5.3. EDA BALANCE SHEET 01-19-2021
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1/15/2021 8:05:51 AM
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1/19/2021
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1-11-2021 02:31 PM CITY OF ELK RIVER PAGE: 1 <br />BALANCE SHEET <br />AS OF: DECEMBER 31ST, 2020 <br />920-EDA <br /> ACCOUNT # ACCOUNT DESCRIPTION BALANCE <br />_____________________________________________________________________________________________ <br />ASSETS <br />====== <br />920-1010 Cash - EDA 1,285,857.94 <br />920-1150 Accounts Receivable 750.00 <br />920-1610 Land Held for Resale 175,000.00 <br /> 1,461,607.94 <br />TOTAL ASSETS 1,461,607.94 <br />============== <br />LIABILITIES <br />===========______________ ______________ <br />EQUITY <br />====== <br />920-2400 Fund Balance 1,419,534.09 <br />TOTAL BEGINNING EQUITY 1,419,534.09 <br /> TOTAL REVENUE 341,128.99 <br /> TOTAL EXPENSES 299,055.14 <br />TOTAL REVENUE OVER/(UNDER) EXPENSES 42,073.85 <br />TOTAL EQUITY & REV. OVER/(UNDER) EXP. 1,461,607.94 <br />TOTAL LIABILITIES, EQUITY & REV.OVER/(UNDER) EXP.1,461,607.94 <br />============== <br />5.3.
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