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ITEMS 3.6. ~ 3.7. <br />4-08-2010 02:34 PM CITY OF ELK RIVER PAGE: 1 <br />BALANCE SHEET FEB. ZH ~ MARC$ 3j <br />AS OF: FEBRUARY 28TH, 2010 <br />920-EDA <br />ACCOUNT # ACCOUNT DESCRIPTION <br />ASSETS <br />920-1010 CdSh - EDA <br />BALANCE <br />1,155,598.58 <br />1,155,598.58 <br />TOTAL ASSETS <br />LIABILITIES <br />EQUITY <br />920-2400 Fund Balance 1,167,562.45 <br />TOTAL BEGINNING EQUITY 1,167,562,45 <br />TOTAL REVENUE 1,751.63 <br />TOTAL EXPENSES 13,715.50 <br />TOTAL REVENUE OVER/(UNDER) EXPENSES ( 11,963.87) <br />TOTAL EQUITY & REV. OVER/(UNDER) EXP. 1,155,598.58 <br />TOTAL LIABILITIES, EQUITY & REV.OVER/(UNDER) EXP. <br />1,155,598.58 <br />-------------- <br />1,155,598.58 <br />-------------- <br />-------------- <br />