My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
4.3. EDA BALANCE SHEET 10-18-2021
ElkRiver
>
City Government
>
Boards and Commissions
>
Economic Development Authority
>
EDA Packets
>
2021-2029
>
2021
>
10-18-2021
>
4.3. EDA BALANCE SHEET 10-18-2021
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/14/2021 3:10:09 PM
Creation date
10/14/2021 3:10:07 PM
Metadata
Fields
Template:
City Government
type
EDSR
date
10/18/2021
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
10-14-2021 11:13 AM CITY OF ELK RIVER PAGE: 1 <br />BALANCE SHEET <br />AS OF: SEPTEMBER 30TH, 2021 <br />920-EDA <br /> ACCOUNT # ACCOUNT DESCRIPTION BALANCE <br />_____________________________________________________________________________________________ <br />ASSETS <br />====== <br />920-1010 Cash - EDA 1,299,317.37 <br />920-1610 Land Held for Resale 175,000.00 <br /> 1,474,317.37 <br />TOTAL ASSETS 1,474,317.37 <br />============== <br />LIABILITIES <br />===========______________ ______________ <br />EQUITY <br />====== <br />920-2400 Fund Balance 1,441,041.89 <br />TOTAL BEGINNING EQUITY 1,441,041.89 <br /> TOTAL REVENUE 218,811.92 <br /> TOTAL EXPENSES 185,536.44 <br />TOTAL REVENUE OVER/(UNDER) EXPENSES 33,275.48 <br />TOTAL EQUITY & REV. OVER/(UNDER) EXP. 1,474,317.37 <br />TOTAL LIABILITIES, EQUITY & REV.OVER/(UNDER) EXP.1,474,317.37 <br />============== <br />4.3.
The URL can be used to link to this page
Your browser does not support the video tag.