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12-2020 EDA Rev & Exp Reort
*Budget YTD Rev-Exp© 01/09/21 7:42 PM Page 1 Current Period: December 2020 CITY OF SCANDIA 2019 2020 Comment 2019 Budget Amount Budget YTD Amt 2020 $3,753.40 EDA Revenues Expenditures Gain/(Loss)$4,200.00 $1,892.42 $4,200.00 $5,000.00 $12,841.20 $5,000.00 $800.00 $10,948.78 $800.00 $4,635.00 $881.60 Revenue Active $5,000.00 $4,649.43 $5,000.00R 225-46500-31000 Washington Cty $4,635.00 Active $0.00 $7,892.00 $0.00R 225-46500-33640 Other Grants $0.00 Active $0.00 $299.77 $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 $12,841.20 $5,000.00 $4,635.00 Expenditure Active $0.00 $506.78 $0.00E 225-46500-210 Operating Supplie $0.00 Active $0.00 $10,190.00 $0.00E 225-46500-303 Engineering Fees $0.00 Active $0.00 $0.00 $0.00E 225-46500-304 Legal Services $75.00 Active $800.00 $252.00 $800.00E 225-46500-308 Other Professional $670.00 Active $0.00 $0.00 $0.00E 225-46500-433 Dues and Subscri $136.60 Total Expenditure -$800.00 -$10,948.78 -$800.00 -$881.60 Total EDA $4,200.00 $1,892.42 $4,200.00 $3,753.40 Report Total $4,200.00 $1,892.42 $4,200.00 $3,753.40