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8. July 2020 Revenue and Expense Report*Budget YTD Rev-Exp© 08/07/20 12:10 PM Page 1 Current Period: July 2019 CITY OF SCANDIA 2019 July YTD Balance % of Budget 2019 YTD Budget YTD Amt MTD Amt 2019 EDA Revenues Expenditures Gain/(Loss)$4,200.00 $301.00 $3,899.00 7.17%$1,801.00 $5,000.00 $2,536.00 $2,464.00 50.72%$2,536.00 $800.00 $2,235.00 -$1,435.00 279.38%$735.00 Revenue Active $5,000.00 $2,536.00 $2,464.00 50.72%$2,536.00R 225-46500-31000 Washington Cty Active $0.00 $0.00 $0.00 0.00%$0.00R 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 $2,536.00 $2,464.00 50.72%$2,536.00 Expenditure Active $0.00 $0.00 $0.00 0.00%$0.00E 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 $2,235.00 ($1,435.00) 279.38%$735.00E 225-46500-308 Other Professional Total Expenditure ($800.00)($2,235.00)$1,435.00 279.38%($735.00) $3,899.00Total EDA $4,200.00 $301.00 7.17%$1,801.00 Report Total $4,200.00 $301.00 $3,899.00 7.17%$1,801.00