My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
4.3. EDA BALANCE SHEET 09-18-2023
ElkRiver
>
City Government
>
Boards and Commissions
>
Economic Development Authority
>
EDA Packets
>
2021-2029
>
2023
>
09-18-2023
>
4.3. EDA BALANCE SHEET 09-18-2023
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/14/2023 10:41:44 AM
Creation date
9/14/2023 10:41:44 AM
Metadata
Fields
Template:
City Government
type
EDSR
date
9/18/2023
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
9-11-2023 11:34 AM CITY OF ELK RIVER PAGE: 1 <br /> BALANCE SHEET <br /> AS OF: AUGUST 31ST, 2023 <br />920-EDA <br /> ACCOUNT # ACCOUNT DESCRIPTION BALANCE <br />_____________________________________________________________________________________________ <br />ASSETS <br />====== <br />920-1010 Cash - EDA 1,576,075.95 <br />920-1610 Land Held for Resale 175,000.00 <br /> 1,751,075.95 <br /> TOTAL ASSETS 1,751,075.95 <br /> ============== <br />LIABILITIES <br />=========== ______________ ______________ <br />EQUITY <br />====== <br />920-2400 Fund Balance 1,708,126.29 <br /> TOTAL BEGINNING EQUITY 1,708,126.29 <br /> TOTAL REVENUE 239,694.35 <br /> TOTAL EXPENSES 196,744.69 <br /> TOTAL REVENUE OVER/(UNDER) EXPENSES 42,949.66 <br /> TOTAL EQUITY & REV. OVER/(UNDER) EXP. 1,751,075.95 <br /> TOTAL LIABILITIES, EQUITY & REV.OVER/(UNDER) EXP. 1,751,075.95 <br /> ============== <br />4.3.
The URL can be used to link to this page
Your browser does not support the video tag.