2021 City of Shakopee Budget

122

2021 Annual Budget

Division: Category: Miscellaneous Unallocated

Description of Services:

This division accounts for costs not readily chargeable to other departments, and transfers to other funds.

Budget:

Actual

Actual

Budget

Budget

Expenditures by Category Supplies and Services

2018

2019

2020

2021

6,370 33,454 39,824

5,100 20,151 25,251

5,300

6,200

Miscellaneous

125,000 130,300

125,000 131,200

Totals

$

$

$

$

Expenditures by Category and Dedicated Revenue

$140,000

$120,000

$100,000

$80,000

Miscellaneous Supplies and Services

$60,000

$40,000

$20,000

$-

Actual 2018

Actual 2019

Budget 2020

Budget 2021

Budget Impact: Unallocated provides for projects that will be presented to City Council for consideration that could not have been added to the specific areas of the budget, but are deemed necessary to the effective functioning of the City.