2019 City of Shakopee Budget

153

2019 Annual Budget Internal Service Funds Budget Summary

Park &

Governmental

Governmental

Recreation

Information Technology

Building

Self

Equipment

Asset

Asset

Insurance

Total

Sources Charges for Services

1,062,700 $

$

865,400 330,000 300,000 25,000

$

420,900

$

651,100

$

918,100

3,918,200 $

Cost Sharing

- -

- -

- -

- -

330,000 300,000 104,000 15,000 20,000 56,700

Grants Interest

36,000 15,000

6,000

25,000

12,000

Sale of Assets

-

- - -

- - -

- -

Donations

- -

20,000

Miscellaneous Total Revenue

-

56,700 986,800

1,113,700

1,540,400

426,900

676,100

4,743,900

Uses Insurance Payments IT Supplies/services Capital Expenditures

- -

- -

-

- -

825,000

825,000 165,000

165,000 270,000 435,000

- -

823,900 823,900

995,000 995,000

144,000 144,000

2,232,900 3,222,900

Total Expenditures

825,000

Interfund Loan

- -

- -

- -

(129,300) (420,000)

- -

(129,300) (420,000)

Transfers

Excess (deficiency) of Sources over Uses

$

289,800

$

545,400

$

(8,100)

$

(17,200)

$

161,800

1,101,000 $