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9. Treasurer's Report - Jan. 2020 Revenue and Expense Report*Budget YTD Rev-Exp© 02/07/20 3:28 PM Page 1 Current Period: January 2020 CITY OF SCANDIA 2019 2020 Comment 2019 Budget Amount Budget YTD Amt 2020 $0.00 EDA Revenues Expenditures Gain/(Loss)$4,200.00 $1,592.65 $4,200.00 $5,000.00 $12,541.43 $5,000.00 $800.00 $10,948.78 $800.00 $0.00 $0.00 Revenue Active $5,000.00 $4,649.43 $5,000.00R 225-46500-31000 Washington Cty $0.00 Active $0.00 $7,892.00 $0.00R 225-46500-33640 Other Grants $0.00 Active $0.00 $0.00 $0.00R 225-46500-36210 Interest Income $0.00 Active $0.00 $0.00 $0.00R 225-46500-39203 Transfer from O $0.00 Total Revenue $5,000.00 $12,541.43 $5,000.00 $0.00 Expenditure Active $0.00 $506.78 $0.00E 225-46500-210 Operating Supplie $0.00 Active $0.00 $0.00 $0.00E 225-46500-303 Engineering Fees $0.00 Active $0.00 $0.00 $0.00E 225-46500-304 Legal Services $0.00 Active $800.00 $10,442.00 $800.00E 225-46500-308 Other Professiona $0.00 Total Expenditure -$800.00 -$10,948.78 -$800.00 $0.00 Total EDA $4,200.00 $1,592.65 $4,200.00 $0.00 Report Total $4,200.00 $1,592.65 $4,200.00 $0.00