2018 City of Shakopee Budget
2018 Annual Budget Company: 01000- GENERAL FUND
46
Original Budget 2017
Object Account
Revised Budget 2017
Requested Budget 2018
Actual 2015
Actual 2016
4467 - POLICE TRAINING REIMBURSEMENT
(15,659.45) (7,367.24) (30,000.00)
(14,995.09)
(15,000.00)
(15,000.00)
(43,200.00)
4482 - COUNTY GRANTS/AIDS 4490 - OTHER LOCAL GRANTS/AIDS
0.00
0.00 0.00
0.00
0.00
(1,500.00)
0.00 (125,000.00)
INTERGOVERNMENTAL
(1,356,733.68) (1,344,279.22) (1,287,100.00) (1,402,300.00) (1,486,100.00)
CHARGES FOR SERVICES:
4511 - ADMINISTRATIVE CHARGES 4512 - DEVELOPMENT REIMBURSEMENT
(26,751.82) (4,101.75) (1,134.68) (1,300.00)
(26,539.05)
(22,600.00)
(22,500.00)
(22,200.00)
0.00
0.00
0.00
0.00
4513 - SALE OF DOCUMENTS 4516 - ASSESSMENT SEARCHES 4525 - TITLE EXAMINATION
(1,011.75)
(1,000.00)
(1,000.00)
(900.00)
(725.00)
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00
(300.00) (50.00) (600.00)
0.00 0.00
4527 - RECORDING FEE
100.00
4571 - APPEAL 4572 - SIGNS
(350.00)
(300.00)
(300.00)
(300.00)
(12,735.00)
(13,920.00)
(9,000.00)
(11,000.00)
(11,600.00)
4573 - CONCEPT REVIEWS 4574 - REZONE/COMP PLAN 4575 - ZONING LETTER
0.00
0.00
0.00
(800.00)
0.00
(4,100.00) (1,000.00)
(1,800.00)
(1,200.00)
(1,200.00)
(600.00) (800.00)
(800.00)
(700.00)
(700.00)
4576 - LAND DIVISION ADMIN/ANNEXATIO
0.00
0.00 0.00
0.00 0.00
(1,000.00) (1,000.00) (13,300.00) (7,100.00) (12,400.00) (4,700.00) (1,000.00) (6,000.00) (700.00)
(1,000.00)
4577 - EAW 4579 - P U D
(33,114.04) (5,500.00) (13,000.00) (13,500.00) (3,000.00) (2,700.00) (2,650.00) (4,800.00) (329,183.58) (1,125.50) (99,447.31) (369,013.45) (16,395.00) (90,000.00) (201,966.85) (122,669.73) 0.00 0.00 (1,000.00) 0.00
0.00
(8,400.00) (15,100.00) (9,300.00)
(2,500.00) (5,000.00) (5,000.00) (1,500.00) (2,500.00) (1,300.00) (4,000.00)
(2,500.00) (7,500.00) (10,000.00) (1,000.00) (2,500.00) (1,000.00) (4,000.00) (125,000.00) (350,000.00) (5,000.00) (86,000.00) (502,600.00) (45,000.00) 0.00 (3,500.00)
4581 - PRELIMINARY PLAT
4582 - FINAL PLAT
4583 - MINOR SUBDIVISION
(650.00) (950.00)
4584 - VACATION 4585 - VARIANCE
(2,125.00) (3,575.00)
4586 - CUP
4587 - HOME OCCUPATION 4589 - SIGN ADJUSTMENT 4620 - ENGINEER FEE - PRIVATE 4621 - ENGINEER FEE - PUBLIC
(250.00) (650.00)
(400.00)
(300.00)
0.00
(2,000.00)
(89,517.94) (368,224.14) (20,827.34) (103,761.74) (511,596.89) (15,570.00) (95,000.00) (162,772.32) 0.00
(50,000.00) (350,000.00) (5,000.00) (71,000.00) (385,200.00) (45,000.00) (10,000.00) (105,000.00) (162,000.00)
(200,000.00) (300,000.00)
4622 - PARK FEE - PUBLIC
(500.00)
4630 - GRADE FEE
(85,300.00) (452,800.00) (45,000.00)
4642 - POLICE SERVICES 4643 - VALLEY FAIR 4646 - FALSE ALARMS
(8,700.00)
(8,700.00)
4647 - TRIBAL CONTRIBUTION
(100,000.00) (163,500.00)
(105,000.00) (164,000.00)
4660 - FIRE SERVICES
4680 - MISC PUBLIC WORKS 4681 - CAR/TRUCK WASHES
(150.00)
0.00
0.00
0.00
(7,057.00) (2,489.00) (2,930.00)
(3,998.00) (3,089.00)
(7,000.00) (1,500.00)
(5,500.00)
(4,500.00)
4683 - NATURAL RESOURCE PLANTINGS
0.00 0.00
0.00 0.00
4684 - STREET SIGNS 4705 - ELECTRIC (SPUC) 4751 - REFUSE CHARGES
(330.00)
0.00
(1,986,519.55) (2,110,766.14) (2,000,000.00) (2,100,000.00) (2,125,000.00)
(17,839.97)
(20,432.97)
(12,500.00)
(15,000.00)
(15,000.00)
4761 - MEMBERSHIP - INSURANCE
(20.00)
0.00
0.00
0.00
0.00
4762 - MEMBERSHIPS
(200,588.45) (183,313.51) (79,114.20) (73,247.97) (207,326.31) (190,424.41)
(232,104.30) (195,370.36) (71,322.00) (92,143.08) (215,266.66) (178,614.55)
(290,000.00) (225,500.00) (120,000.00) (120,000.00) (426,000.00) (206,000.00) (65,000.00) (40,000.00) (21,500.00)
(290,000.00) (240,300.00) (100,000.00) (140,000.00) (426,000.00) (200,000.00) (65,000.00)
(590,000.00) (262,000.00) (110,000.00) (160,000.00) (440,000.00) (216,000.00) (70,000.00) (40,000.00) (20,000.00)
4766 - GENERAL ADMISSIONS
4770 - LESSONS
4774 - ICE RENTAL - PRIME TAXABLE 4775 - ICE RENTAL - PRIME EXEMPT
4780 - YOUTH ACTIVITIES
4781 - YOUTH SPORTS ASSOCATIONS
0.00 0.00
0.00 0.00
4794 - ADULT SPORTS 4795 - ADULT ACTIVITIES
0.00
(43,620.49)
(43,757.72)
(51,500.00)
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