2021 City of Shakopee Budget

177

2021 Annual Budget Company: 07800- EQUIPMENT I.S. FUND

Object Account

Actual 2018

Actual 2019

Budget 2020

Requested Budget 2021

07800 - EQUIPMENT I.S. FUND REVENUES: 4833 - INTEREST

(56,871.13)

(83,977.76) (74,058.43)

(37,000.00)

(49,374.00)

4834 - CHANGE IN FAIR MARKET VALUE

2,762.48

0.00

0.00

4840 - RENTS

(889,299.96)

(988,599.96) (1,089,800.00) (1,198,400.00)

4850 - MISCELLANEOUS

0.00

0.00

0.00 0.00

0.00 0.00

4853 - INSURANCE REIMBURSEMENT

(946.75)

(46.24)

4855 - SALE OF ASSETS

(8,773.24)

0.00

(15,000.00)

(15,000.00)

MISCELLANEOUS

(953,128.60) (1,146,682.39) (1,141,800.00) (1,262,774.00)

CAPITAL CONTRIBUTIONS

0.00

0.00

0.00

0.00

REVENUES

(953,128.60) (1,146,682.39) (1,141,800.00) (1,262,774.00)

EXPENDITURES:

6502 - DEPRECIATION EXPENSE

860,406.74 860,406.74 55,744.25 55,744.25

895,255.52 895,255.52 71,287.69 71,287.69

0.00 0.00

0.00 0.00

DEPRECIATION

6740 - EQUIPMENT CAPITAL OUTLAY

827,000.00 1,019,500.00 827,000.00 1,019,500.00

EXPENDITURES

916,150.99

966,543.21

827,000.00 1,019,500.00

OTHER FINANCING: TRANSFERS IN

0.00

0.00

0.00 0.00 0.00

0.00 0.00 0.00

GAIN/LOSS ON DISPOSAL OF ASSET

1,835.34 1,835.34

(91,043.69) (91,043.69)

OTHER FINANCING

Total 07800 - EQUIPMENT I.S. FUND

(35,142.27)

(271,182.87)

(314,800.00)

(243,274.00)