2022 City of Shakopee Budget

124

2022 Annual Budget

Division: Category: Miscellaneous Unallocated

Description of Services:

This division accounts for costs not readily chargeable to other departments, and transfers to other funds.

Budget:

Actual

Actual

Budget

Budget

Expenditures by Category Supplies and Services

2019

2020

2021

2022

5,100 20,151 25,251

6,200 19,425 25,625

6,200

5,600

Miscellaneous

125,000 131,200

125,000 130,600

Totals

$

$

$

$

Expenditures by Category and Dedicated Revenue

$140,000

$120,000

$100,000

$80,000

Miscellaneous Supplies and Services

$60,000

$40,000

$20,000

$-

Actual 2019

Actual 2020

Budget 2021

Budget 2022

Budget Impact:

Unallocated provides for projects that will be presented to City Council for consideration that could not have been added to the specific areas of the budget, but are deemed necessary to the effective functioning of the City.