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4. June 2021 Rev-Exp Report
*Budget YTD Rev-Exp© 07/09/21 4:36 PM Page 1 Current Period: June 2021 CITY OF SCANDIA 2021 June YTD Balance % of Budget 2021 YTD Budget YTD Amt MTD Amt 2021 EDA Revenues Expenditures Gain/(Loss)$3,100.00 ($2,815.00)$5,915.00 -90.81%($2,295.00) $5,000.00 $0.00 $5,000.00 0.00%$0.00 $1,900.00 $2,815.00 -$915.00 148.16%$2,295.00 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%$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 $250.00 $0.00 $250.00 0.00%$0.00E 225-46500-308 Other Professional Active $1,150.00 $1,795.00 ($645.00)156.09%$1,450.00E 225-46500-433 Dues and Subscri Active $0.00 $845.00 ($845.00)0.00%$845.00E 225-46500-720 Operating Transfe Total Expenditure ($1,900.00)($2,815.00)$915.00 148.16%($2,295.00) $5,915.00Total EDA $3,100.00 ($2,815.00)-90.81%($2,295.00) Report Total $3,100.00 ($2,815.00)$5,915.00 -90.81%($2,295.00)