2021 Annual Comprehensive Financial Report

Capital Projects

Total Other Governmental Funds

TIF District No. 21 Shakopee Crossing

TIF District No. 19 Riverfront

Emerson Abatement

Total

Seal Coat

$

- - - - - -

$

- - - - - - - - -

$

158,819

$

-

$

388,852 2,242,452 3,488,754 548,170

$

3,298,826 2,242,452 3,488,754 1,099,026

- - - - - - -

39,913

- - - - - -

32,936

32,936 50,902

-

137,956

815,814 (35,620)

1,299,783 (119,600) 11,393,079

(1,221)

136,735

158,819

39,913

7,481,358

- - - - - - -

- - - -

- - - -

- - - -

- -

341,502 35,857 159,828 79,244

57,929

159,828 79,244 1,874,989

54,730

158,819

38,535

2,691,990

- - -

- - -

- - -

-

3,680,000 1,313,731 5,004,013 13,306,165

1,026

4,729,576 6,844,663

57,929

54,730

158,819

38,535

78,806

(54,730)

-

1,378

636,695

(1,913,086)

- -

- -

- -

- -

4,542,862 (377,000)

4,940,479 (482,853)

-

-

-

-

4,165,862

4,457,626

78,806

(54,730)

-

1,378

4,802,557

2,544,540

243,050

(1,212,842)

-

-

2,270,378

7,926,347

$

321,856

$

(1,267,572)

$

-

$

1,378

$

7,072,935

10,470,887 $

133