2021 City of Shakopee Budget

123

2021 Annual Budget Division: 91- UNALLOCATED

Object Account

Actual 2018

Actual 2019

Budget 2020

Requested Budget 2021

91 - UNALLOCATED WAGES

0.00

0.00

0.00

0.00

BENEFITS

0.00

0.00

0.00

0.00

WAGES & BENEFITS

0.00

0.00

0.00

0.00

6202 - OPERATING SUPPLIES

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

6210 - OFFICE SUPPLIES

6351 - INSURANCE PREMIUM (IS FUND)

6,370.00

5,100.00

5,300.00

6,200.00

6420 - EQUIPMENT RENT

0.00

0.00

0.00

0.00

SUPPLIES AND SERVICES

6,370.00

5,100.00

5,300.00

6,200.00

6640 - DESIGNATED MISCELLANEOUS

33,453.69

20,150.92

50,000.00 75,000.00 125,000.00

50,000.00 75,000.00 125,000.00

6681 - CONTINGENCY

0.00

0.00

MISCELLANEOUS EXPENSE

33,453.69

20,150.92

CAPITAL OUTLAY

0.00

0.00

0.00

0.00

Total 91 - UNALLOCATED

39,823.69

25,250.92

130,300.00

131,200.00

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