2021 Annual Comprehensive Financial Report

CITY OF SHAKOPEE COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE - NON MAJOR GOVERNMENTAL FUNDS For the Year Ended December 31, 2021

Special Revenue

Shakopee Government Television

SCDP Grant

Lodging Tax

Forfeiture

REVENUES Taxes

$

- - - - -

$

27,355

$

- - - - - - - - - - - - - - - - - -

$

341,450

Tax Increment

- - - - - -

- - - - - - -

Licenses and Permits Intergovernmental Charges for Services Fines and Forfeitures

50,902 11,290 (1,298) 60,894

Miscellaneous

Investment Income

(1,299) 26,056

Total Revenues

341,450

EXPENDITURES Current

General Government

-

52

341,450

Public Safety Public Works

35,857

- - - - - -

- - - - - - -

- - - - - -

Conservation and Natural Resources

Economic Development

Debt Service Principal

Interest and Other Charges

Capital Outlay

103,722 103,774

Total Expenditures

35,857

341,450

Excess of Revenues Over (Under) Expenditures

25,037

(77,718)

-

-

OTHER FINANCING SOURCES (USES) Transfers In

- -

- -

- -

- -

Transfers Out

Total Other Financing Sources (Uses)

-

-

-

-

Net Change in Fund Balances

25,037

(77,718)

-

-

FUND BALANCES Beginning of Year

158,299

124,018

18,368

-

End of Year

$

183,336

$

46,300

$

18,368

$

-

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