2020 City of Shakopee Budget
157
2020 Annual Budget Company: 04400- TREE REPLACEMENT
Object Account
Actual 2017
Actual 2018
Budget 2019
Revised Budget 2019
Requested Budget 2020
04400 - TREE REPLACEMENT REVENUES:
4450 - STATE GRANTS & AIDS
(6,528.00) (6,528.00) (5,197.00) (5,197.00)
(5,528.00) (5,528.00) (2,384.00) (2,384.00) (50,000.00) (50,000.00)
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(13,300.00) (13,300.00) (2,700.00) (2,700.00) (105,000.00) (105,000.00)
0.00 0.00 0.00 0.00
INTERGOVERNMENTAL
4683 - NATURAL RESOURCE PLANTINGS
CHARGES FOR SERVICES
4821 - FINES & FORFEITS
(182,800.00) (182,800.00)
(150,000.00) (150,000.00)
FINES & FORFEITS
4833 - INTEREST
(2,192.33) 1,483.95 (6,425.00) (7,133.38)
(4,508.54)
(4,100.00)
(1,000.00)
4834 - CHANGE IN FAIR MARKET VALUE
(505.27)
0.00 0.00
0.00 0.00
4845 - CONTRIBUTIONS
0.00
MISCELLANEOUS
(5,013.81)
(4,100.00)
(1,000.00)
REVENUES
(201,658.38)
(62,925.81)
0.00
(125,100.00)
(151,000.00)
EXPENDITURES:
6202 - OPERATING SUPPLIES
28.39
262.98
0.00 0.00 0.00
0.00
0.00
6215 - MATERIALS
58,770.24 58,798.63
52,891.21 53,154.19
100,000.00 100,000.00
100,000.00 100,000.00
SUPPLIES AND SERVICES
EXPENDITURES
58,798.63
53,154.19
0.00
100,000.00
100,000.00
OTHER FINANCING: TRANSFERS IN
0.00
0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00
TRANSERS OUT
25,000.00 25,000.00
82,764.46 82,764.46
72,000.00 72,000.00
OTHER FINANCING
Total 04400 - TREE REPLACEMENT
(117,859.75)
72,992.84
0.00
(25,100.00)
21,000.00
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