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225 EDA Budget to Actual 8-2022*Budget YTD Rev-Exp© 09/12/22 6:43 PM Page 1 Current Period: August 2022 CITY OF SCANDIA 2022 August YTD Balance % of Budget 2022 YTD Budget YTD Amt MTD Amt 2022 LOCAL ROAD IMPROVEMENT FUND Revenues Expenditures Gain/(Loss)($470,727.00)($193,787.41)($276,939.59)41.17%($260,565.55) $236,473.00 $119,720.00 $116,753.00 50.63%$0.00 $707,200.00 $313,507.41 $393,692.59 44.33%$260,565.55 Revenue Active $216,860.00 $108,430.00 $108,430.00 50.00%$0.00R 408-43100-31000 Washington Cty. Active $0.00 $11,290.00 ($11,290.00)0.00%$0.00R 408-43100-33422 Other State Gran Active $0.00 $0.00 $0.00 0.00%$0.00R 408-43100-34304 Reimbursement f Active $0.00 $0.00 $0.00 0.00%$0.00R 408-43100-36100 Special Assessm Active $19,613.00 $0.00 $19,613.00 0.00%$0.00R 408-43100-36210 Interest Income Active $0.00 $0.00 $0.00 0.00%$0.00R 408-43100-39203 Transfer from Ot Active $0.00 $0.00 $0.00 0.00%$0.00R 408-43100-39310 Proceeds-Gen O Active $0.00 $0.00 $0.00 0.00%$0.00R 408-48000-36250 Misc. Refund Total Revenue $236,473.00 $119,720.00 $116,753.00 50.63%$0.00 Expenditure Active $0.00 $66,547.00 ($66,547.00)0.00%$13,927.00E 408-43100-303 Engineering Fees Active $707,200.00 $246,960.41 $460,239.59 34.92%$246,638.55E 408-43100-530 Capital Impr Other Active $0.00 $0.00 $0.00 0.00%$0.00E 408-43100-720 Operating Transfer Total Expenditure ($707,200.00)($313,507.41)($393,692.59)44.33%($260,565.55) ($276,939.59)Total LOCAL ROAD IMPROVEMENT FUND ($470,727.00)($193,787.41)41.17%($260,565.55) Report Total ($470,727.00)($193,787.41)($276,939.59)41.17%($260,565.55)