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4.a EDA Budget Revenue Expense Report 03-2022
*Budget YTD Rev-Exp© 04/12/22 11:32 AM Page 1 Current Period: February 2022 CITY OF SCANDIA 2022 February YTD Balance % of Budget 2022 YTD Budget YTD Amt MTD Amt 2022 EDA Revenues Expenditures Gain/(Loss)($1,975.00)($128.88)($1,846.12)6.53%($128.88) $8,200.00 -$84.88 $8,284.88 -1.04%-$84.88 $10,175.00 $44.00 $10,131.00 0.43%$44.00 Revenue Active $8,000.00 $0.00 $8,000.00 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 $200.00 $0.00 $200.00 0.00%$0.00R 225-46500-36210 Interest Income Active $0.00 ($84.88)$84.88 0.00%($84.88)R 225-46500-39203 Transfer from O Total Revenue $8,200.00 ($84.88)$8,284.88 -1.04%($84.88) Expenditure Active $0.00 $0.00 $0.00 0.00%$0.00E 225-46500-210 Operating Supplie Active $5,000.00 $0.00 $5,000.00 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 $125.00 $0.00 $125.00 0.00%$0.00E 225-46500-308 Other Professional Active $2,000.00 $0.00 $2,000.00 0.00%$0.00E 225-46500-340 Advertising Active $2,650.00 $0.00 $2,650.00 0.00%$0.00E 225-46500-433 Dues and Subscri Active $400.00 $44.00 $356.00 11.00%$44.00E 225-46500-440 Events Active $0.00 $0.00 $0.00 0.00%$0.00E 225-46500-720 Operating Transfe Total Expenditure ($10,175.00)($44.00)($10,131.00)0.43%($44.00) ($1,846.12)Total EDA ($1,975.00)($128.88)6.53%($128.88) Report Total ($1,975.00)($128.88)($1,846.12)6.53%($128.88)