2021 City of Shakopee Budget

150

2021 Annual Budget

Park Development Fund

Fund:

Description of Services:

The Park Development Fund provides for the acquisition and improvements for all City Parks. The Planning & Development Division provides community outreach and initial designs while Public Works handles construction and documents and execution while the Parks & Recreation Department handles programming of parks.

Budget:

Actual

Actual

Budget

Budget

Expenditures by Category Supplies and Services

2018

2019

2020

2021

60,009

1,061,676 130,583

- -

- -

Miscellaneous Capital Outlay

-

23,894 83,903

(3,163)

4,917,000

7,454,000

Totals

$

1,189,096 $

4,917,000 $

7,454,000 $

Dedicated Revenues

1,799,229 $

1,567,944 $

1,408,000 $

1,869,069 $

Expenditures by Category and Dedicated Revenue

$- $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 $1,400,000 $1,600,000 $1,800,000 $2,000,000

Miscellaneous Supplies and Services Dedicated Revenues

Actual 2018

Budget 2020

Budget 2021

Key Measures:

6

11

12

13

Actual

Actual

Projected

Projected

2018

2019

2020

2021

Number of Projects Park Dedication Collected Number of Park Facilities

1

1

1

9

1,755,036

1,255,118

1,000,000

1,200,000

35

37

38

42