2020 Comprehensive Annual Financial Report

CITY OF SHAKOPEE

FUND BALANCES - GOVERNMENTAL FUNDS Last Ten Fiscal Years

2011

2012

2013

2014

General Fund:

Nonspendable: Prepaids Committed to:

$

131,447

$

19,189

$

16,440

$

13,949

Building Permits

-

-

-

-

Unassigned

9,172,747 9,304,194

9,503,652 9,522,841

9,076,549 9,092,989

9,824,097 9,838,046

Total General Fund

$

$

$

$

All Other Governmental Funds Nonspendable: Prepaids

$

-

$

-

$

-

$

-

Restricted for: Forfeitures

208,518 1,237,762

195,823 1,045,340

180,696 941,469 253,065 685,671 4,546

174,580 635,247 257,601 361,569 4,627

Transit

SCDP Grant

22,462 249,147 497,775

22,447 252,639 562,959

Revolving Loans

Economic Development

Debt Service

4,625,946 958,195

9,574,198 1,815,339

8,678,680 1,882,231

7,053,086 1,634,954

Capital Improvements

Assigned to:

Telecomminication Capital Improvements Capital Projects Funds

45,681

66,989

54,499

76,342

6,964,247 413,228

8,681,475 394,666

5,753,669 176,398

5,630,178 228,059

Unassigned

(484,089)

(384,965)

(1,716)

(7,316)

Total all Other Governmental Funds

14,738,872 $

22,226,910 $

$

18,609,208

$

16,048,927

144