2020 City of Shakopee Budget

148

2020 Annual Budget

Park Development Fund

Fund:

Description of Services:

The park reserve provides for the acquisition and improvements on City Parks. These services are overseen by the Park and Recreation Director with the help of other staff as required.

Budget:

Original Budget

Revised Budget

Actual

Actual

Budget

Expenditures by Category Supplies and Services

2017

2018

2019

2019

2020

552,623

60,009 23,894 83,903

-

-

-

Capital Outlay

-

3,000,000

1,362,000

4,917,000

Totals

$

552,623

$

3,000,000 $

1,362,000 $

4,917,000 $

Dedicated Revenues

1,190,093 $

1,799,229 $

2,590,000 $

2,233,000 $

1,408,000 $

Expenditures by Category and Dedicated Revenue

$6,000,000

$5,000,000

$4,000,000

Capital Outlay Supplies and Services Dedicated Revenues

$3,000,000

$2,000,000

$1,000,000

$-

Actual 2017

Actual 2018

Budget 2019

Budget 2020

Key Measures:

5

6

9

10

Actual

Actual

Projected

Projected

2017

2018

2019

2020

Number of Projects Park Dedication Collected Number of Park Facilities

1

1

5

10

891,553

1,755,036

2,000,000

600,000

35

35

36

36