2021 City of Shakopee Budget

51

2021 Annual Budget Company: 01000- GENERAL FUND

Object Account

Actual 2018

Actual 2019

Budget 2020

Requested Budget 2021

4761,4762 - MEMBERSHIPS 4766 - GENERAL ADMISSIONS

(825,902.92) (301,533.48) (111,155.00) (163,112.68) (479,290.41) (130,190.86) (81,148.00) (8,455.00) (56,926.91) (45,542.31)

(898,266.79) (329,420.50) (124,272.25) (181,484.25) (473,542.50) (136,986.25) (75,056.00) (28,070.00) (42,817.28) (60,737.50) (61,776.35) (10,315.00) (2,286.26) (43,925.00) (46,715.06) (13,100.58) (1,250.00) (42,584.80) (9,354.50) (2,692.91) (908.00)

(713,500.00) (310,000.00) (104,000.00) (200,000.00) (500,000.00) (100,000.00) (65,000.00) (40,000.00) (15,500.00) (42,000.00) (63,000.00) (9,000.00) (2,000.00) (38,000.00) (38,500.00) (7,300.00) (1,500.00) (60,000.00) (9,300.00) (1,000.00) (700.00)

(766,500.00) (301,500.00) (93,000.00) (240,000.00) (527,500.00) (100,000.00) (70,000.00) (30,000.00) (41,000.00) (43,600.00) (47,000.00)

4770 - LESSONS

4774 - ICE RENTAL - PRIME TAXABLE 4775 - ICE RENTAL - PRIME EXEMPT

4780 - YOUTH ACTIVITIES

4781 - YOUTH SPORTS ASSOCATIONS

4794 - ADULT SPORTS 4795 - ADULT ACTIVITIES 4796 - ROOM RENTALS

4797 - ROOM RENTAL- NONTAXABLE/EXEM (59,469.92)

4798 - PARK FACILITY RENTAL 4799 - PARK FIELD RENTALS 4800 - SKATE SHARPENING

(1,880.10)

(1,000.00)

(729.50)

(700.00)

(9,920.00) (4,997.78) (39,987.50) (44,402.73) (10,248.29)

(9,000.00) (2,000.00) (42,800.00) (35,500.00)

4801 - DAMAGE DEPOSIT

4808 - PARK FAC. RENT - NONTAX/EXEMPT

4810 - CONCESSION STANDS

4812 - VENDING CONCESSION COMMISSION 4816 - NON-RESIDENT FEE/TOWNSHIP PYMT

0.00

0.00

(1,000.00) (35,000.00)

4817 - ARENA ADVERTISING 4818 - OTHER RECREATION FEES

(28,063.70) (9,871.00)

(300.00)

CHARGES FOR SERVICES

(6,782,395.19) (7,084,697.22) (6,778,500.00) (6,929,500.00)

FINES & FORFEITS: 4821 - FINES & FORFEITS

(1,814.97) (1,814.97)

(8,138.00) (8,138.00)

(1,700.00) (1,700.00)

(1,700.00) (1,700.00)

FINES & FORFEITS

MISCELLANEOUS:

4833 - INTEREST

(196,119.63)

(241,187.74)

(200,000.00) 16,300.00 (10,700.00)

(210,000.00)

4834 - CHANGE IN FAIR MARKET VALUE

16,061.97 (259,500.48)

0.00

4530 - ANTENNA RENTAL 4843 - COMMISSIONS 4845 - CONTRIBUTIONS 4850 - MISCELLANEOUS

(10,231.42)

(10,640.63) (1,228.46) (8,918.96) (60,342.90)

(10,700.00)

(571.07)

(500.00)

(500.00)

(58,912.92) (18,068.15)

0.00

0.00

(13,300.00)

(13,800.00)

4853 - INSURANCE REIMBURSEMENT

(240.00)

0.00

0.00

0.00

MISCELLANEOUS

(268,081.22)

(581,819.17)

(208,200.00)

(235,000.00)

REVENUES

(28,107,212.47) (30,706,368.40) (28,098,000.00) (29,122,100.00)

EXPENDITURES:

WAGES & BENEFITS: 6002 - WAGES

11,067,175.81 11,726,378.64 12,559,400.00 12,936,500.00

6005 - OVERTIME-FT 6010 - PREMIUM PAY

532,500.63 15,594.56

554,166.92

475,200.00 17,000.00

475,200.00 17,000.00

9,342.11

6015 - WAGES - PART TIME/TEMP 6017 - OVERTIME-PART TIME/TEMP

1,290,115.26 1,375,133.28 1,545,300.00 1,798,900.00

20,610.60

22,033.95

14,800.00

14,800.00

WAGES

12,925,996.86 13,687,054.90 14,611,700.00 15,242,400.00

6122 - PERA

1,350,685.78 1,477,083.09 1,582,300.00 1,622,000.00