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5. May 2021 Rev-Exp Report
*Budget YTD Rev-Exp© 06/11/21 10:45 PM Page 1 Current Period: May 2021 CITY OF SCANDIA 2021 May YTD Balance % of Budget 2021 YTD Budget YTD Amt MTD Amt 2021 EDA Revenues Expenditures Gain/(Loss)$3,100.00 ($520.00)$3,620.00 -16.77%($395.00) $5,000.00 $0.00 $5,000.00 0.00%$0.00 $1,900.00 $520.00 $1,380.00 27.37%$395.00 Revenue Active $5,000.00 $0.00 $5,000.00 0.00%$0.00R 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 $0.00 $5,000.00 0.00%$0.00 Expenditure Active $500.00 $175.00 $325.00 35.00%$50.00E 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 $250.00 $0.00 $250.00 0.00%$0.00E 225-46500-308 Other Professional Active $1,150.00 $345.00 $805.00 30.00%$345.00E 225-46500-433 Dues and Subscri Active $0.00 $0.00 $0.00 0.00%$0.00E 225-46500-720 Operating Transfe Total Expenditure ($1,900.00)($520.00)($1,380.00)27.37%($395.00) $3,620.00Total EDA $3,100.00 ($520.00)-16.77%($395.00) Report Total $3,100.00 ($520.00)$3,620.00 -16.77%($395.00)