2019 City of Shakopee Budget

133

2019 BUDGET CAPITAL PROJECTS FUNDS BUDGET SUMMARY

Park Res.

CIF

Fund

Fund

Total

Sources Taxes

$

- - -

$

200,000 765,000 409,000

$

200,000 765,000 409,000

Franchise Fees

Special Assessments Licenses & Permits Intergovernmental

2,000,000 480,000 110,000

-

2,000,000 1,845,000 8,840,000

1,365,000 8,730,000

Miscellaneous

Interest

-

30,000

30,000

Total Revenue

2,590,000

11,499,000

14,089,000

Uses Street and Highway

-

21,554,000

21,554,000 3,000,000 24,554,000

Recreation

3,000,000 3,000,000

-

Total Expenditures

21,554,000

Bond Proceeds Transfers in Transfers out

-

7,964,000 490,000

7,964,000 1,360,000

870,000

-

-

-

Excess (deficiency) of Sources over Uses and Transfers

$

460,000

(1,601,000) $

(1,141,000) $

Fund Balance

$

3,276,550

$

3,300,822

$

6,577,372