2022 Annual Comprehensive Financial Report

CITY OF SHAKOPEE COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE - NON MAJOR GOVERNMENTAL FUNDS For the Year Ended December 31, 2022

Special Revenue

Shakopee Government Television

SCDP Grant

Lodging Tax

Forfeiture

REVENUES Taxes

$

- - - -

$

24,599

$

- - - - - - - - - - - - - - - - - - -

$

441,824

Tax Increment

- - - - - - -

- - - - - - - -

Special Assessments Licenses and Permits Intergovernmental Charges for Services Fines and Forfeitures

2,250

-

47,445 6,095 (5,328) 50,462

Miscellaneous

Investment Income (Loss)

(2,815) 21,784

Total Revenues

441,824

EXPENDITURES Current

General Government

-

- - - - - - - - -

441,824

Public Safety Public Works

111,991

- - - - - - -

- - - - - -

Conservation and Natural Resources

Economic Development

Debt Service Principal

Interest and Other Charges

Capital Outlay

Total Expenditures

111,991

441,824

Excess of Revenues Over (Under) Expenditures

(61,529)

21,784

-

-

OTHER FINANCING SOURCES (USES) Transfers In

- -

- -

- -

- -

Transfers Out

Total Other Financing Sources (Uses)

-

-

-

-

Net Change in Fund Balances

(61,529)

21,784

-

-

FUND BALANCES Beginning of Year

183,336

46,300

18,368

-

End of Year

$

121,807

$

68,084

$

18,368

$

-

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