2021 City of Shakopee Budget

128

2021 Annual Budget

Shakopee Government Television

Fund:

Description of Services:

Government access cable television provides information about government and community programs, services, events and issues with the goal of increasing residents' access to local government meetings and information. Shakopee Government TV is available to Comcast cable subscribers in the city as part of their basic cable packages.

Budget:

Actual

Actual

Budget

Budget

Expenditures by Category Supplies and Services

2018

2019

2020

2021

805

1,650

-

2,000 33,000 35,000

Capital Outlay

30,197 31,002

-

12,000 12,000

Totals

$

$

1,650

$

$

Dedicated Revenues

$

33,561

$

34,425

$

33,200

$

29,300

Expenditures by Category and Dedicated Revenue

$40,000

$35,000

$30,000

$25,000

Capital Outlay Supplies and Services Dedicated Revenues

$20,000

$15,000

$10,000

$5,000

$-

Actual 2018

Actual 2019

Budget 2020

Budget 2021

Key Measures:

6

11

12

13

Actual

Actual

Projected

Projected

2018

2019

2020

2021

Shakopee Government TV Meetings Broadcasts Video Productions

122

157

95 40

95 45

9

43

Budget Impact:

The Shakopee Government Television fund supports the acquisition and maintenance of equipment for the production of city videos and meeting broadcasts. Revenues are collected through cable franchisees’ PEG fees. Over the years, PEG revenues have decreased as fewer people subscribe to cable services. In 2021, the city plans to upgrade its video production switcher, which is a key component of broadcasting from the council chambers. This is a significant investment.

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