2021 City of Shakopee Budget

152

2021 Annual Budget Company: 04020- PARK DEVELOPMENT

Object Account

Actual 2018

Actual 2019

Budget 2020

Requested Budget 2021

04020 - PARK DEVELOPMENT REVENUES:

4011 - CURRENT PROPERTY TAX

0.00 0.00

0.00 (200,000.00) 0.00 (200,000.00)

0.00 0.00

TAXES

4295 - PARK DEDICATION FEE

(1,755,036.29) (1,255,118.00) (1,755,036.29) (1,255,118.00)

(600,000.00) (1,200,000.00) (600,000.00) (1,200,000.00)

LICENSES AND PERMITS

4410 - FEDERAL GRANTS 4450 - STATE GRANTS & AIDS

0.00

0.00 (320,000.00)

0.00

0.00 (150,000.00) 0.00 (150,000.00)

0.00 (420,000.00)

INTERGOVERNMENTAL

(320,000.00)

(420,000.00)

4810 - CONCESSION STANDS

(1,817.00) (1,817.00) (31,535.51) 12,292.60 (23,133.12)

(9,982.25) (9,982.25) (72,611.07) (56,763.25) (23,133.12)

0.00 0.00

0.00 0.00

CHARGES FOR SERVICES

4833 - INTEREST

(20,000.00)

(39,069.00)

4834 - CHANGE IN FAIR MARKET VALUE

0.00

0.00

4845 - CONTRIBUTIONS 4850 - MISCELLANEOUS

(223,000.00) (45,000.00) (288,000.00)

(210,000.00)

0.00

(336.40)

0.00

MISCELLANEOUS

(42,376.03)

(152,843.84)

(249,069.00)

PROCEEDS FROM DEBT ISSUED

0.00

0.00

0.00

0.00

CAPITAL CONTRIBUTIONS

0.00

0.00

0.00

0.00

REVENUES

(1,799,229.32) (1,567,944.09) (1,408,000.00) (1,869,069.00)

EXPENDITURES:

6202 - OPERATING SUPPLIES

0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

6310 - ATTORNEY

6,027.15

6312 - ENGINEERING/DESIGN CONSULTANT

2,124.08

195,523.80

6318 - FILING FEES

0.00

0.00

6327 - OTHER PROF SERVICES

57,885.29

859,566.25

6332 - POSTAGE

0.00 0.00 0.00 0.00 0.00 0.00 0.00

8.10 0.00

6336 - PRINTING/PUBLISHING

6362 - ELECTRIC 6364 - WATER

467.47

39.19

6365 - GAS

0.00

6366 - SEWER 6368 - STORM

35.98

8.22

SUPPLIES AND SERVICES

60,009.37 1,061,676.16

6610 - AWARDS & DAMAGES

0.00 0.00 0.00

127,662.50

6620 - PROPERTY TAX/SPECIAL ASSESS

2,920.00

MISCELLANEOUS EXPENSE

130,582.50

6710 - LAND

1,845.95

(3,162.57)

0.00

0.00

6760 - IMPROVEMENTS

0.00

0.00 4,917,000.00 7,454,000.00

6765 - IMPROVEMENTS/INFRASTRUCTURE

22,048.18 23,894.13

0.00

0.00

0.00

CAPITAL OUTLAY

(3,162.57)

4,917,000.00 7,454,000.00