2021 City of Shakopee Budget

181

2021 Annual Budget Company: 07806- INFO TECH I.S. FUND

Object Account

Actual 2018

Actual 2019

Budget 2020

Requested Budget 2021

07806 - INFO TECH I.S. FUND REVENUES: 4833 - INTEREST

(9,477.18)

(13,104.75) (12,155.28) (420,900.00) (446,160.03)

(6,000.00)

(8,053.00)

4834 - CHANGE IN FAIR MARKET VALUE

481.82

0.00

0.00

4840 - RENTS

(400,899.96) (409,895.32)

(611,300.00) (617,300.00)

(612,000.00) (620,053.00)

MISCELLANEOUS

REVENUES

(409,895.32)

(446,160.03)

(617,300.00)

(620,053.00)

EXPENDITURES:

6202 - OPERATING SUPPLIES

19,436.66 80,210.11 40,591.90 2,586.00 4,044.50

15,458.13 77,078.20 55,465.98 3,469.50

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

37,000.00 120,000.00 115,000.00

6204 - FURNISHINGS (NOT CAPITALIZED)

6314 - COMPUTER SERVICES

6316 - EQUIPMENT MAINTENANCE 6327 - OTHER PROF SERVICES

0.00 0.00 0.00 0.00 0.00

0.00

6332 - POSTAGE

0.00

79.48

6336 - PRINTING/PUBLISHING 6339 - COMPUTER ACCESS 6410 - SOFTWARE - ANNUAL FEES

84.90

0.00

943.90

1,018.80

132,154.12 280,052.09 17,685.42 17,685.42

176,856.66 329,426.75 24,557.69 24,557.69

551,000.00 551,000.00

225,000.00 497,000.00

SUPPLIES AND SERVICES

6502 - DEPRECIATION EXPENSE

0.00 0.00 0.00 0.00

0.00 0.00

DEPRECIATION

6740 - EQUIPMENT CAPITAL OUTLAY

0.00 0.00

0.00 0.00

30,000.00 30,000.00

EXPENDITURES

297,737.51

353,984.44

551,000.00

527,000.00

OTHER FINANCING: TRANSFERS IN

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

GAIN/LOSS ON DISPOSAL OF ASSET

OTHER FINANCING

Total 07806 - INFO TECH I.S. FUND

(112,157.81)

(92,175.59)

(66,300.00)

(93,053.00)