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7. EDA 2-2020 Revenue and Expense Activity Report
*Budget YTD Rev-Exp© 03/05/20 7:08 PM Page 1 Current Period: February 2020 CITY OF SCANDIA 2020 February YTD Balance % of Budget 2020 YTD Budget YTD Amt MTD Amt 2020 EDA Revenues Expenditures Gain/(Loss)$4,200.00 $0.00 $4,200.00 0.00%$0.00 $5,000.00 $0.00 $5,000.00 0.00%$0.00 $800.00 $0.00 $800.00 0.00%$0.00 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 $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 $0.00 $800.00 0.00%$0.00E 225-46500-308 Other Professiona Total Expenditure ($800.00)$0.00 ($800.00)0.00%$0.00 $4,200.00Total EDA $4,200.00 $0.00 0.00%$0.00 Report Total $4,200.00 $0.00 $4,200.00 0.00%$0.00