2020 City of Shakopee Budget

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2020 Annual Budget SPECIAL REVENUE FUND SUMMARY

SHAKOPEE GOVERNMENT TELEVISION

ECONOMIC DEVELOPMENT AUTHORITY

LODGING TAX

Total

TAXES

0.00

415,000.00

350,000.00 765,000.00

LICENSES AND PERMITS

32,000.00 1,200.00 33,200.00

0.00 0.00

0.00 32,000.00

MISCELLANEOUS TOTAL REVENUES

0.00

1,200.00

415,000.00

350,000.00 798,200.00

GENERAL GOVERNMENT ECONOMIC DEVELOPMENT

0.00 0.00

(415,000.00)

0.00 (415,000.00)

0.00 0.00

(364,285.00) (364,285.00)

CAPITAL OUTLAY

(12,000.00) (12,000.00)

0.00 (12,000.00)

TOTAL EXPENDITURES

(415,000.00)

(364,285.00) (791,285.00)

EXCESS (DEFICIENCY) OF REV. OVER EXP.

21,200.00

0.00

(14,285.00)

6,915.00

FUND BALANCE, JANUARY 1

108,098.00

0.00

(887,107.00) (779,009.00)

FUND BALANCE, DECEMBER 31

129,298.00

0.00

(901,392.00) (772,094.00)