2021 City of Shakopee Budget

50

2021 Annual Budget Company: 01000- GENERAL FUND

Object Account

Actual 2018

Actual 2019

Budget 2020

Requested Budget 2021

INTERGOVERNMENTAL:

4410 - FEDERAL GRANTS

(85,878.57)

(24,108.82)

(16,000.00)

(16,000.00)

4411 - TZD OUTSIDE AGENCIES 4450 - STATE GRANTS & AIDS

0.00

0.00

0.00

0.00

(73,846.02) (18,170.00) (477,763.00) (259,378.03) (408,179.52) (44,979.18) (3,408.00) (1,000.00) (87,815.00)

(208,300.12) (18,170.00) (542,741.00) (267,203.27) (428,971.60) (48,714.66) (12,825.00) (20,900.14)

(77,400.00)

(139,000.00)

4455 - PERA AID

0.00

0.00

4460 - STATE AID - MAINT 4462 - STATE AID - FIRE 4465 - STATE AID - POLICE

(490,000.00) (270,000.00) (430,000.00) (43,200.00)

(526,000.00) (275,000.00) (442,000.00) (43,200.00)

4467 - POLICE TRAINING REIMBURSEMENT

4480 - OTHER GRANTS/AIDS 4482 - COUNTY GRANTS/AIDS 4490 - OTHER LOCAL GRANTS/AIDS

0.00 0.00 0.00

0.00 0.00 0.00

(1,500.00)

INTERGOVERNMENTAL

(1,460,417.32) (1,573,434.61) (1,326,600.00) (1,441,200.00)

CHARGES FOR SERVICES:

4511 - ADMINISTRATIVE CHARGES

(44,008.13) (1,359.45)

(44,126.96)

(40,300.00)

(40,300.00)

4513 - SALE OF DOCUMENTS

(654.00)

(900.00)

(900.00)

4527 - RECORDING FEE

(70.00)

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

4540 - CONDUIT DEBT ADMIN FEE

(50,000.00)

4571 - APPEAL 4572 - SIGNS

0.00

(24,604.01)

(22,025.00)

(18,000.00)

(18,000.00)

4574 - REZONE/COMP PLAN 4575 - ZONING LETTER

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

4576 - LAND DIVISION ADMIN/ANNEXATIO

4577 - AUAR 4579 - P U D

(52,300.00)

(50,000.00)

(50,000.00)

4581 - PRELIMINARY PLAT

4582 - FINAL PLAT

4583 - MINOR SUBDIVISION

4584 - VACATION 4585 - VARIANCE

4586 - CUP

4587 - PLANNING/ZONING APPLICATIONS

(75,860.00)

(56,970.00)

(40,000.00)

(18,000.00)

4589 - SIGN ADJUSTMENT

0.00

0.00

0.00

0.00

4620 - ENGINEER FEE - PRIVATE 4621 - ENGINEER FEE - PUBLIC

(387,456.82) (351,239.44)

(631,101.29) (285,255.23) (23,462.30) (101,815.40) (574,570.37) (40,975.86)

(400,000.00) (400,000.00) (1,000.00) (91,000.00) (435,000.00) (40,000.00)

(400,000.00) (400,000.00) (1,000.00) (91,000.00) (467,500.00) (40,000.00)

4622 - PARK FEE - PUBLIC

0.00

4630 - GRADE FEE

(114,154.00) (523,346.67) (39,045.50) (11,615.00) (105,000.00) (182,772.00)

4642 - POLICE SERVICES 4643 - VALLEY FAIR 4646 - FALSE ALARMS

(6,510.00)

(3,000.00)

(3,000.00)

4647 - TRIBAL CONTRIBUTION

(110,000.00) (191,115.00)

(115,000.00) (190,000.00)

(150,000.00) (227,200.00)

4660 - FIRE SERVICES

4680 - MISC PUBLIC WORKS 4681 - CAR/TRUCK WASHES 4705 - ELECTRIC (SPUC) 4751 - REFUSE CHARGES

(240.00)

(788.00)

0.00

0.00

(3,634.00)

(11,374.00)

(11,000.00)

(12,200.00)

(2,431,862.64) (2,319,977.03) (2,600,000.00) (2,600,000.00)

(23,299.44)

(26,115.00)

(23,000.00)

(23,000.00)