2019 City of Shakopee Comprehensive Annual Financial Report

CITY OF SHAKOPEE

FUND BALANCES - GOVERNMENTAL FUNDS Last Ten Fiscal Years

2010

2011

2012

2013

General Fund:

Nonspendable: Prepaids Restricted for:

$

149,940

$

131,447

$

19,189

$

16,440

BATC Litigation

218,032

-

-

-

Committed to:

Working Capital Building Permits

345,820

- -

- -

- -

-

Unassigned

8,323,938 9,037,730

9,172,747 9,304,194

9,503,652 9,522,841

9,076,549 9,092,989

Total General Fund

$

$

$

$

All Other Governmental Funds Nonspendable: Prepaids

$

-

$

-

$

-

$

-

Restricted for: Forfeitures

189,112 1,158,355

208,518 1,237,762

195,823 1,045,340

180,696 941,469

Transit

Telecomminication

-

-

-

-

SCDP Grant

55,743 143,023 447,319

22,462 249,147 497,775

22,447 252,639 562,959

4,546

Revolving Loans

253,065 685,671 8,678,680 1,882,231

Economic Development

Debt Service

5,127,697 2,203,238

4,625,946 958,195

9,574,198 1,815,339

Capital Improvements

Committed to:

Working Capital

345,820 463,470 100,000 20,930

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

Transit

Revolving Loans

Economic Development

Park Projects

1,785,164 3,616,689 190,431 14,876 131,398 2,476,886

Capital Improvements

2008 Projects 2009 Projects 2010 Projects Fire Station 2

Assigned to:

Telecomminication Capital Improvements Capital Projects Funds

49,192

45,681

66,989

54,499

- -

6,964,247 413,228

8,681,475 394,666

5,753,669 176,398

Unassigned

(116,803)

(484,089)

(384,965)

(1,716)

Total all Other Governmental Funds

18,402,540 $

14,738,872 $

$

22,226,910

$

18,609,208

140