2020 City of Shakopee Budget

152

2020 Annual Budget

Capital Improvement Fund

Fund:

Description of Services:

The Capital Improvement Fund is for various infrastructure projects in the City. These services are overseen by the Public Works Director/City Engineer 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

1,108,563 2,475,045

523,144

-

-

-

Capital Outlay Debt Service

4,519,798

21,554,000

3,914,600

15,509,000

3,100

-

-

-

-

Totals

3,586,708 $

5,042,942 $

21,554,000 $

3,914,600 $

15,509,000 $

Dedicated Revenues

2,944,864 $

2,640,294 $

19,463,000 $

2,769,000 $

12,714,800 $

Expenditures by Category and Dedicated Revenue

- 2,000,000 4,000,000 6,000,000 8,000,000 10,000,000 12,000,000 14,000,000 16,000,000 18,000,000

Debt Service Capital Outlay

Supplies and Services Dedicated Revenues

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 Total Overlay Projects Total Reconstruction Projects

6

5

7

7

1,038,000 1,785,000

1,290,000 1,874,000

2,200,000 6,000,000

1,830,000 4,900,000