2020 City of Shakopee Budget

129

2020 Annual Budget Company: 02150- SHAKOPEE GOVERNMENT TELEVISION Object Account Actual 2017 Actual 2018 Budget 2019 Revised Budget 2019

Requested Budget 2020

02150 - SHAKOPEE GOVERNMENT TELEVISION REVENUES: 4205 - CABLE PEG FEES

(32,719.61) (32,719.61)

(32,476.42) (32,476.42)

0.00 0.00

(32,000.00) (32,000.00)

(32,000.00) (32,000.00)

LICENSES AND PERMITS

CHARGES FOR SERVICES

0.00

0.00

0.00

0.00

0.00

4833 - INTEREST

(930.88)

(1,158.93)

0.00 0.00 0.00

(1,400.00)

(1,200.00)

4834 - CHANGE IN FAIR MARKET VALUE

197.32

74.26

0.00

0.00

MISCELLANEOUS

(733.56)

(1,084.67)

(1,400.00)

(1,200.00)

REVENUES

(33,453.17)

(33,561.09)

0.00

(33,400.00)

(33,200.00)

EXPENDITURES: WAGES

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

BENEFITS

WAGES & BENEFITS

6204 - FURNISHINGS (NOT CAPITALIZED)

805.00 805.00

2,000.00 2,000.00

SUPPLIES AND SERVICES

6740 - EQUIPMENT CAPITAL OUTLAY

30,109.00 30,109.00

30,196.78 30,196.78

0.00 0.00

12,000.00 12,000.00

EXPENDITURES

30,109.00

31,001.78

0.00

2,000.00

12,000.00

OTHER FINANCING: TRANSERS OUT OTHER FINANCING

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

Total 02150 - SHAKOPEE GOVERNMENT TELEVIS

(3,344.17)

(2,559.31)

0.00

(31,400.00)

(21,200.00)