4.a Finance Report 11-2022 EDA Expense Report12/09/21 11:55 PM
Monthy Expense Report w/ Sub By Dept and Fund
CITY OF SCANDIA Page 1
OPeriod Account Disc
Budget
Exp
MTD
Expens
YTD
Expense
2021
YTD
Balance
Fund 225 EDA
Dept 46500 EDA
November E 225-46500-210 Operating Supplies $500.00 $0.00 $465.00 $35.00
November E 225-46500-303 Engineering Fees $0.00 $0.00 $0.00 $0.00
November E 225-46500-304 Legal Services $0.00 $0.00 $0.00 $0.00
November E 225-46500-308 Other Professional Services $250.00 $0.00 $68.97 $181.03
November E 225-46500-433 Dues and Subscriptions $1,150.00 $0.00 $1,795.00 -$645.00
November E 225-46500-720 Operating Transfers $0.00 $0.00 $2,776.03 -$2,776.03
$1,900.00 $0.00 $5,105.00 -$3,205.00Dept 46500 EDA
$1,900.00 $0.00 $5,105.00 -$3,205.00Fund 225 EDA
$1,900.00 $0.00 $5,105.00 -$3,205.00
((([Fund]="225"))) AND ([Act Type]="E")