2021 City of Shakopee Budget

127

2021 Annual Budget SPECIAL REVENUE FUND SUMMARY

SHAKOPEE GOVERNMENT TELEVISION

ECONOMIC DEVELOPMENT AUTHORITY

LODGING TAX

Total

TAXES

0.00

190,000.00

350,000.00 540,000.00

LICENSES AND PERMITS CHARGES FOR SERVICES

28,800.00

0.00 0.00 0.00

0.00 28,800.00

0.00

12,000.00 12,000.00 350,000.00 350,500.00 712,000.00 931,300.00

MISCELLANEOUS TOTAL REVENUES

500.00

29,300.00

190,000.00

GENERAL GOVERNMENT ECONOMIC DEVELOPMENT

(2,000.00)

(190,000.00)

0.00 (192,000.00)

0.00

0.00 0.00

(393,875.00) (393,875.00)

CAPITAL OUTLAY

(33,000.00) (35,000.00)

0.00 (33,000.00)

TOTAL EXPENDITURES

(190,000.00)

(393,875.00) (618,875.00)

EXCESS (DEFICIENCY) OF REV. OVER EXP.

(5,700.00)

0.00

318,125.00 312,425.00

FUND BALANCE, JANUARY 1

127,884.00

0.00

850,000.00 977,884.00

FUND BALANCE, DECEMBER 31

122,184.00

0.00

1,168,125.00 1,290,309.00