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12-2021 Budget Revenue & Expense Report
EDA Revenue ExpenditureActiveActiveActiveActiveActiveActiveActiveActiveActiveActiveR 225-46500-31000 Washington CtyE 225-46500-720 Operating TransferE 225-46500-304 Legal ServicesE 225-46500-303 Engineering FeesR 225-46500-39203 Transfer from OtR 225-46500-33640 Other GrantsTotal ExpenditureTotal RevenueTotal EDA($1,900.00)$5,000.00$1,150.00$5,000.00$3,100.00$500.00$250.00$ 0.00$0.00$0.00$0.00$0.00$0.00($5,825.00)$5,000.00$2,776.03$2,090.00$2,776.03$7,776.03$1,951.03$890.00$68.97$0.00$0.00$0.00$0.00$2,500.00$1,780.00$2,500.00($720.00)$425.00$295.00$0.00$0.00$0.00$0.00$0 .00$0.00$0.00($2,776.03)($2,776.03)($2,776.03)$3,925.00$1,148.97($390.00)($940.00)$181.03$0.00$0.00$0.00$0.00$0.0001/08/22 12:06 PM100.00%181.74%178.00%155.52%306.58%27.59%62.94%0.00%0.00%0.00%0.00%0 .00%0.00% CITY OF SCANDIA Report Total $3,100.00$1,951.03$1,780.00$1,148.9762.94% Page 1 Revenues $5,000.00$7,776.03$2,500.00-$2,776.03155.52% *Budget YTD Rev-Exp© $1,900.00$5,825.00$720.00-$3,925.00306.58% Expenditures Gain/(Loss) $3,100.00$1,951.03$1,780.00$1,148.9762.94% Current Period: December 2021 20212021December2021 % of YTD BudgetYTD AmtMTD AmtYTD Balance Budget