2019 City of Shakopee Budget

157

2019 Annual Budget Park and Recreation Asset Internal Service Fund

2018

2018 Final

2019

2016

2017

Original Budget

Proposed

Actual

Actual

Budget

Budget

Sources Miscellaneous Rentals Cost Sharing

$

386,397

$

657,600

$

781,200 50,000 300,000 10,000

$

781,200

$

865,400 330,000 300,000 20,000

- -

- -

- -

Grants

Donations

366,622

60,174

5,000

Miscellaneous

-

-

-

24,400 25,000 835,600

-

Interest

24,890 777,909

18,742 736,516

25,000

25,000

Total Revenue

1,166,200

1,540,400

Uses

Capital Arena Scoreboard

- - - - - -

- - - - -

- -

- -

- - - - - - - -

Backstops Benches Bleachers

20,000 15,000 55,000

20,000 15,000

CC Back Parking Lot

- - - - -

Community Center Basketball Hoop Replacement Community Center Building Waterproofing

46,344

- -

68,840

- -

Community Center Men Showers/Tile Community Center Parking Lot Community Center Piping/Paint

- -

80,000

-

54,363

- -

- - - - -

- - -

-

50,000 30,000 15,000

Courts

30,000 15,000

30,000 15,000

Fence Replacement Gazebo Levy Drive Lions Park Bathroom

21,164

-

-

- - - - - - - - - - - - - -

-

80,000

80,000

Lions Park Fun For All Playground

383,579

9,373

-

- - - - -

Lions Park Rink and Lights Lions Park Warming House

-

-

270,000 10,000 660,000

53,873 34,994 35,812 63,518

16,730 15,968 30,306 38,844

Memorial Park Bridge/Interpretive Trail Signs Playground Equipment- Emerald Lane

15,000

800,000

- -

Playground Equipment- Hiawatha

Riverview Fence

-

- - -

25,000

25,000

Scenic Heights Park Building

1,617

-

-

Scenic Heights Rink Schleper Painting

- -

30,000

30,000

78,402

- - - - - - - -

- - - - - - - -

Softball/Baseball Concession Stand Upgrade

19,145 214,754 80,477

-

Skate Park

29,285

Stans Park Playground

- - - - - - -

Sand Venture- Main Pool Pump

- -

20,000 15,000

SV- Small Drop Slide

Tahpah Field Improvements

52,531

- -

Tahpah Lighting

2,280

Trail Overlay/Reconstruction Youth Building Interior Chinking

65,297

60,000 50,000

60,000 50,000 340,000

65,000

-

-

Total Expenditures

1,076,717

340,779

1,400,000

995,000

Excess (deficiency) of Sources over Uses

(298,808)

395,737

(233,800)

495,600

545,400

Transfer In

30,222

-

-

-

-

Net

$

(268,586)

$

395,737

$

(233,800)

$

495,600

$

545,400

Cash Balance December 31

$

1,813,152

$

2,208,889

$

1,975,089

$

2,704,489

$

3,249,889