2020 City of Shakopee Budget

156

2020 Annual Budget

Tree Replacement Fund

Fund:

Description of Services:

The Tree Replacement fund accounts for tree replacement along major corridors throughout the City. Trees provide beautification, shade and water quality and quantity benefits.

Budget:

Original Budget

Revised Budget

Actual

Actual

Budget

Expenditures by Category Supplies and Services

2017

2018

2019

2019

2020

58,799 58,799

53,154 53,154

- -

100,000 100,000

100,000 100,000

Totals

$

$

$

$

$

Dedicated Revenues

$

201,658

$

62,926

$

-

$

125,100

$

151,000

Expenditures by Category and Dedicated Revenue

$250,000

$200,000

$150,000

Supplies and Services Dedicated Revenues

$100,000

$50,000

$-

Actual 2017

Actual 2018

Budget 2019

Budget 2020

Key Measures:

5

6

9

10

Actual

Actual

Projected

Projected

2017

2018

2019

2020

# Trees Replaced

398

264

257

250