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4. 9-2021 Revenue-Expense Report10/12/21 6:43 PM Monthly Revenue - Expense Report CITY OF SCANDIA Page 1 A cAccount Descr 2021 Budget September 2021 Amt 2021 YTD Amt Fund 225 EDA Dept 46500 EDA E 225-46500-210 Operating Supplies $500.00 $0.00 $225.00 E 225-46500-303 Engineering Fees $0.00 $0.00 $0.00 E 225-46500-304 Legal Services $0.00 $0.00 $0.00 E 225-46500-308 Other Professional Services $250.00 $0.00 $68.97 E 225-46500-433 Dues and Subscriptions $1,150.00 $0.00 $1,795.00 E 225-46500-720 Operating Transfers $0.00 $0.00 $2,776.03 $1,900.00 $0.00 $4,865.00Dept 46500 EDA $1,900.00 $0.00 $4,865.00Fund 225 EDA Fund 225 EDA Dept 46500 EDA R 225-46500-31000 Washington Cty. Tax Settlement $5,000.00 $0.00 $2,500.00 R 225-46500-33640 Other Grants $0.00 $0.00 $0.00 R 225-46500-36210 Interest Income $0.00 $0.00 $0.00 R 225-46500-39203 Transfer from Other Funds $0.00 $0.00 $2,776.03 $5,000.00 $0.00 $5,276.03Dept 46500 EDA $5,000.00 $0.00 $5,276.03Fund 225 EDA $6,900.00 $0.00 $10,141.03 (([Fund]="225"))