2021 Annual Comprehensive Financial Report

CITY OF SHAKOPEE

FUND BALANCES - GOVERNMENTAL FUNDS Last Ten Fiscal Years

2012

2013

2014

2015

General Fund:

Nonspendable: Prepaids Committed to:

$

19,189

$

16,440

$

13,949

$

21,573

Building Permits

-

-

-

-

Unassigned

9,503,652 9,522,841

9,076,549 9,092,989

9,824,097 9,838,046

9,818,537 9,840,110

Total General Fund

$

$

$

$

All Other Governmental Funds Nonspendable: Prepaids

$

-

$

-

$

-

$

-

Restricted for: Forfeitures

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

180,555

Transit

-

SCDP Grant

22,447 252,639 562,959

4,683

Revolving Loans

260,865 674,910

Economic Development

Debt Service

9,574,198 1,815,339

8,678,680 1,882,231

7,053,086 1,634,954

3,085,157 1,425,798

Capital Improvements

Assigned to:

Telecomminication Capital Improvements Capital Projects Funds

66,989

54,499

76,342

108,627 6,130,194 1,505,595 (1,715,102)

8,681,475 394,666

5,753,669 176,398

5,630,178 228,059

Unassigned

(384,965)

(1,716)

(7,316)

Total all Other Governmental Funds

22,226,910 $

18,609,208 $

$

16,048,927

$

11,661,282

144