2021 City of Shakopee Budget

153

2021 Annual Budget Company: 04020- PARK DEVELOPMENT

Object Account

Actual 2018

Actual 2019

Budget 2020

Requested Budget 2021

DEBT SERVICE

0.00

0.00

0.00

0.00

EXPENDITURES

83,903.50 1,189,096.09 4,917,000.00 7,454,000.00

OTHER FINANCING: TRANSFERS IN

0.00 0.00 0.00 0.00

0.00 (1,152,000.00) (1,805,000.00)

TRANSERS OUT

0.00 0.00

0.00 0.00

0.00 0.00

GAIN/LOSS ON DISPOSAL OF ASSET

OTHER FINANCING

0.00 (1,152,000.00) (1,805,000.00)

Total 04020 - PARK DEVELOPMENT

(1,715,325.82)

(378,848.00)

2,357,000.00 3,779,931.00