The URL can be used to link to this page

8. a) 2019 Year End Revenue Expense Report*Budget YTD Rev-Exp© 01/09/20 11:47 AM Page 1 Current Period: December 2019 CITY OF SCANDIA 2019 December YTD Balance % of Budget 2019 YTD Budget YTD Amt MTD Amt 2019 EDA Revenues Expenditures Gain/(Loss)$4,200.00 $1,566.22 $2,633.78 37.29%$9,220.22 $5,000.00 $12,515.00 -$7,515.00 250.30%$9,979.00 $800.00 $10,948.78 -$10,148.78 1368.60%$758.78 Revenue Active $5,000.00 $4,623.00 $377.00 92.46%$2,087.00R 225-46500-31000 Washington Cty Active $0.00 $7,892.00 ($7,892.00)0.00%$7,892.00R 225-46500-33640 Other Grants Active $0.00 $0.00 $0.00 0.00%$0.00R 225-46500-36210 Interest Income Active $0.00 $0.00 $0.00 0.00%$0.00R 225-46500-39203 Transfer from O Total Revenue $5,000.00 $12,515.00 ($7,515.00)250.30%$9,979.00 Expenditure Active $0.00 $506.78 ($506.78)0.00%$506.78E 225-46500-210 Operating Supplie Active $0.00 $0.00 $0.00 0.00%$0.00E 225-46500-303 Engineering Fees Active $0.00 $0.00 $0.00 0.00%$0.00E 225-46500-304 Legal Services Active $800.00 $10,442.00 ($9,642.00)1305.25%$252.00E 225-46500-308 Other Professiona Total Expenditure ($800.00)($10,948.78)$10,148.78 1368.60%($758.78) $2,633.78Total EDA $4,200.00 $1,566.22 37.29%$9,220.22 Report Total $4,200.00 $1,566.22 $2,633.78 37.29%$9,220.22