2020 City of Shakopee Budget

151

2020 BUDGET PARK DEVELOPMENT FUND

2019

2019

2017

2018

Original Budget

Revised Budget

2020

Actual

Actual

Budget

Revenue

Park Dedication Fee Park Development Levy

$

891,553

1,755,036 $

$

2,000,000

$

2,000,000

$

600,000 200,000 320,000 45,000 20,000 223,000

- -

- -

-

-

State Grant Miscellaneous

480,000 10,000

150,000 10,000 50,000 23,000

2,221 8,186

1,817 19,243 23,133

Interest

-

Contributions

288,133 1,190,093

100,000 2,590,000

Total Revenues

1,799,229

2,233,000

1,408,000

Expenditures

Park Trail Rec Master Plan Vierling Greenway Trail Red Oak School Trail Trail Wayfinding and Amenities Windemere Bluff Community Park Quarry Lake Park Improvements Quarry Lake Phase 2 (Trails) Southbridge Community Park Jennifer Lane Neighborhood Park Tahpah Park Improvements Ridge Creek Park & PL Outlet Channel Imp Shakopee Brickyard/Marina Lions Park Renovation

- - - - - - -

56,806

- - - - - - - - - - -

100,000

-

- - - - - - - - -

- - - - - - - -

100,000 167,000 50,000 100,000 50,000 350,000

62,887

636

- -

79

-

65,000

300,000

489,657

-

-

- - - -

24,615

3,000,000

250,000 912,000 35,000

3,600,000 100,000 100,000

- -

- - -

Stagecoach Park

Miscellaneous Property Total Expenditures

1,846 83,903

-

-

552,623

3,000,000

1,362,000

4,917,000

Transfer In

- -

- -

870,000 870,000

- -

1,152,000 1,152,000

Other Financing Sources (Uses)

Excess (deficiency) of Sources over Uses

$

637,470

1,715,326 $

$

460,000

$

871,000

(2,357,000) $

Fund Balance- January 1

$

591,080

1,228,550 $

$

2,943,876

$

2,943,876

$

3,814,876

Fund Balance December 31

1,228,550 $

2,943,876 $

$

3,403,876

$

3,814,876

$

1,457,876