2021 City of Shakopee Budget

129

2021 Annual Budget Company: 02150- SHAKOPEE GOVERNMENT TELEVISION Object Account Actual 2018 Actual 2019 Budget 2020

Requested Budget 2021

02150 - SHAKOPEE GOVERNMENT TELEVISION REVENUES: 4205 - CABLE PEG FEES

(32,476.42) (32,476.42)

(31,102.78) (31,102.78)

(32,000.00) (32,000.00)

(28,800.00) (28,800.00)

LICENSES AND PERMITS

CHARGES FOR SERVICES

0.00

0.00

0.00

0.00

4833 - INTEREST

(1,158.93)

(1,780.41) (1,541.47) (3,321.88)

(1,200.00)

(500.00)

4834 - CHANGE IN FAIR MARKET VALUE

74.26

0.00

0.00

MISCELLANEOUS

(1,084.67)

(1,200.00)

(500.00)

REVENUES

(33,561.09)

(34,424.66)

(33,200.00)

(29,300.00)

EXPENDITURES:

6204 - FURNISHINGS (NOT CAPITALIZED)

805.00 805.00

1,650.48 1,650.48

0.00 0.00

2,000.00 2,000.00 33,000.00 33,000.00

SUPPLIES AND SERVICES

6740 - EQUIPMENT CAPITAL OUTLAY

30,196.78 30,196.78

0.00 0.00

12,000.00 12,000.00

EXPENDITURES

31,001.78

1,650.48

12,000.00

35,000.00

OTHER FINANCING: TRANSERS OUT OTHER FINANCING

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

Total 02150 - SHAKOPEE GOVERNMENT TELEVIS

(2,559.31)

(32,774.18)

(21,200.00)

5,700.00