2021 City of Shakopee Budget

157

2021 Annual Budget Company: 04021- CAPITAL IMPROVEMENT FUND Object Account Actual 2018 Actual 2019 Budget 2020

Requested Budget 2021

EXPENDITURES

5,042,942.39 3,860,110.40 15,509,000.00 14,706,000.00

OTHER FINANCING: TRANSFERS IN

(2,233,651.40)

0.00 (406,000.00)

(785,930.00)

TRANSERS OUT

0.00 0.00

0.00

250,000.00 1,002,000.00

PROCEEDS FROM DEBT ISSUED

0.00 (2,108,000.00) (3,917,000.00) 0.00 (2,264,000.00) (3,700,930.00)

OTHER FINANCING

(2,233,651.40)

Total 04021 - CAPITAL IMPROVEMENT FUND

168,997.45

652,603.29 2,638,200.00 5,724,997.00