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5.c EDA Revenue & Expense Report 07-2021
*Budget YTD Rev-Exp© 08/06/21 9:58 PM Page 1 Current Period: July 2021 CITY OF SCANDIA 2021 July YTD Balance % of Budget 2021 YTD Budget YTD Amt MTD Amt 2021 EDA Revenues Expenditures Gain/(Loss)$3,100.00 $806.03 $2,293.97 26.00%$2,776.03 $5,000.00 $3,190.00 $1,810.00 63.80%$3,190.00 $1,900.00 $2,383.97 -$483.97 125.47%$413.97 Revenue Active $5,000.00 $2,500.00 $2,500.00 50.00%$2,500.00R 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 $690.00 ($690.00)0.00%$690.00R 225-46500-39203 Transfer from O Total Revenue $5,000.00 $3,190.00 $1,810.00 63.80%$3,190.00 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 $68.97 $181.03 27.59%$68.97E 225-46500-308 Other Professional Active $1,150.00 $1,795.00 ($645.00)156.09%$0.00E 225-46500-433 Dues and Subscri Active $0.00 $345.00 ($345.00)0.00%$345.00E 225-46500-720 Operating Transfe Total Expenditure ($1,900.00)($2,383.97)$483.97 125.47%($413.97) $2,293.97Total EDA $3,100.00 $806.03 26.00%$2,776.03 Report Total $3,100.00 $806.03 $2,293.97 26.00%$2,776.03