2019 City of Shakopee Budget

38

2019 Annual Budget GOVERNMENT WIDE FUNDS

SPECIAL REVENUE FUNDS

DEBT SERVICE FUNDS

CAPITAL PROJECTS FUNDS

GENERAL FUND

TOTAL

REVENUES: TAXES

$16,727,400

$350,000 $2,183,600

$200,000 $19,461,000

SPECIAL ASSESSMENTS LICENSES AND PERMITS INTERGOVERNMENTAL CHARGES FOR SERVICES FINES AND FORFEITURES

7,300

0 0 0

194,300

409,000

610,600

2,207,200 1,431,600 6,395,700

0 0 0 0

2,765,000 1,845,000

4,972,200 3,276,600 6,407,700

12,000

0 0

1,000

0

1,000

MISCELLANEOUS

198,000

1,000

200

8,870,000

9,069,200

TOTAL REVENUES

26,968,200

363,000 2,378,100 14,089,000 43,798,300

EXPENDITURES: GENERAL GOVERNMENT

(4,714,600) (12,518,400) (3,641,300) (6,190,400)

0 0 0 0

0 0

0 (4,714,600) 0 (12,518,400)

PUBLIC SAFETY PUBLIC WORKS

0 (21,554,000) 0 (3,000,000)

(25,195,300) (9,190,400)

PARK AND RECREATION ECONOMIC DEVELOPMENT

0

(362,500)

0 0

0 0

(362,500) (131,300)

UNALLOCATED DEBT SERVICE

(131,300) (22,200)

0

0 (3,004,040)

0 (3,026,240)

TOTAL EXPENDITURES

(27,218,200)

(362,500)

(3,004,040)

(24,554,000)

(55,138,740)

EXCESS (DEFICIENCY) OF REVENUES OVER EXPENDITURES

(250,000)

500

(625,940)

(10,465,000)

(11,340,440)

OTHER FINANCING: TRANSFERS IN

250,000

0 0

300,000

1,360,000 7,964,000

1,910,000 7,964,000

BOND PROCEEDS

0

0

EXCESS (DEFICIENCY) OF REVENUES AND OTHER SOURCES OVER EXPENDITURES AND OTHER USES PROPERTY TAX LEVY REQUIRED TO SUPPORT THIS BUDGET

$0

$500 ($325,940)

($1,141,000)

($1,466,440)

$16,846,900

$350,000 $2,183,600

$200,000 $19,580,500