2022 City of Shakopee Budget
121
2022 Annual Budget Division: 67- RECREATION
Object Account
Actual 2019
Actual 2020
Budget 2021
Requested Budget 2022
6367 - REFUSE 6368 - STORM
10.48
163.23
0.00
0.00
12,277.05 16,769.93 35,300.04 42,275.60 33,700.08 398,800.08
12,622.56 17,542.56 98,000.04 40,840.93 28,800.00 407,100.00
12,200.00 18,000.00 94,700.00 42,200.00 36,000.00 407,700.00 21,000.00 9,800.00 7,450.00 500.00
12,200.00 69,000.00 94,800.00 40,700.00 45,100.00 473,100.00 1,000.00 23,000.00 9,800.00 7,100.00
6410 - SOFTWARE - ANNUAL FEES
6415 - SOFTWARE-ANNUAL FEES (IS FUND)
6420 - EQUIPMENT RENT
6425 - EQUIPMENT RENT (IS FUND) 6430 - BUILDING RENT (IS FUND)
6435 - OTHER RENT
1,495.23 8,167.00 5,026.02 5,978.09
0.00
6472 - CONFERENCE/SCHOOL/TRAINING
6,082.73
6475 - TRAVEL/SUBSISTENCE
452.96
6480 - DUES
8,470.63
6490 - SUBSCRIPTIONS/PUBLICATIONS
0.00
0.00
0.00
0.00
SUPPLIES AND SERVICES
1,652,545.83 1,474,165.83 1,599,100.00 1,704,800.00
6650 - CREDIT CARD FEES 6660 - BANK FEES- NSF FEE
28,872.38 (206.64) (136.80) 2,853.00 31,381.94 16,343.58 16,343.58 19,926.77 2,213.23 22,140.00 0.00
16,387.19
26,500.00
28,500.00
(22.50)
0.00 0.00
0.00 0.00
6661 - CASH SHORT
5.01
6670 - RECREATION SCHOLARSHIPS
315.00
2,500.00 29,000.00
2,500.00 31,000.00
MISCELLANEOUS EXPENSE
16,684.70
6730 - BUILDINGS 6740 - EQUIPMENT CAPITAL OUTLAY
127,617.33 20,455.50 148,072.83 21,134.96 1,005.04 22,140.00
0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
6830 - CAPITAL LEASE PAYMENT
21,100.00 1,000.00 22,100.00
6890 - DEBT SERVICE - OTHER CHARGES
DEBT SERVICE
Total 67 - RECREATION
3,901,959.75 3,707,976.09 4,178,400.00 4,506,000.00
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