2021 City of Shakopee Budget

158

2021 Annual Budget

Tree Replacement Fund

Fund:

Description of Services:

The Tree Replacement fund accounts for tree replacement along major corridors throughout the City. Trees provide beautification, shade and water quality and quantity benefits.

Budget:

Actual

Actual

Budget

Budget

Expenditures by Category Supplies and Services

2018

2019

2020

2021

53,154 53,154

38,760 38,760

100,000 100,000

50,000 50,000

Totals

$

$

$

$

Dedicated Revenues

$

62,926

$

24,112

$

151,000

$

101,000

Transfers (In)/Out

$

82,764

$

-

$

72,000

$

150,000

Expenditures by Category and Dedicated Revenue

$160,000

$140,000

$120,000

$100,000

Supplies and Services Dedicated Revenues

$80,000

$60,000

$40,000

$20,000

$-

Actual 2018

Actual 2019

Budget 2020

Budget 2021

Key Measures:

6

11

12

13

Actual

Actual

Projected

Projected

2018

2019

2020

2021

# Trees Replaced

264

248

161

175

Capital Improvement Program: The City prepares a five year capital improvement program (CIP). A separate CIP document was approved by Council on September 15, 2020. The CIP book provides a summary of each project location, description and source and use of funds. The CIP book also provides a cashflow for the fund.