2022 Annual Comprehensive Financial Report

CITY OF SHAKOPEE

FUND BALANCES - GOVERNMENTAL FUNDS Last Ten Fiscal Years

2013

2014

2015

2016

General Fund:

Nonspendable: Prepaids Committed to:

$

16,440

$

13,949

$

21,573

$

22,188

Building Permits

-

-

-

-

Assigned

SandVenture

-

-

-

-

Unassigned

9,076,549 9,092,989

9,824,097 9,838,046

9,818,537 9,840,110

10,739,178 10,761,366

Total General Fund

$

$

$

$

All Other Governmental Funds Nonspendable: Prepaids

$

-

$

-

$

-

$

-

Restricted for: Forfeitures

180,696 941,469

174,580 635,247

180,555

186,965

Transit

- -

- -

Opiods Settlement

-

-

SCDP Grant

4,546

4,627

4,683

4,734

Revolving Loans

253,065 685,671

257,601 361,569

260,865 674,910

263,787 1,503,917 3,712,584 7,213,258

Economic Development

Debt Service

8,678,680 1,882,231

7,053,086 1,634,954

3,085,157 1,425,798

Capital Improvements

Assigned to:

Telecomminication Capital Improvements Capital Projects Funds

54,499

76,342

108,627 6,130,194 1,505,595 (1,715,102)

70,795

5,753,669 176,398

5,630,178 228,059

4,744,275 2,244,591

Unassigned

(1,716)

(7,316)

(39,928)

Total all Other Governmental Funds

$ 18,609,208

$ 16,048,927

$ 11,661,282

$

19,904,978

146