2022 City of Shakopee Budget

150

2022 Annual Budget Company: 04020- PARK DEVELOPMENT

Object Account

Actual 2019

Actual 2020

Budget 2021

Requested Budget 2022

04020 - PARK DEVELOPMENT REVENUES:

4011 - CURRENT PROPERTY TAX

0.00 (200,000.00) 0.00 (200,000.00)

0.00 0.00

0.00 0.00

TAXES

4295 - PARK DEDICATION FEE

(1,255,118.00) (1,255,118.00)

(346,377.11) (1,200,000.00) (1,000,000.00) (346,377.11) (1,200,000.00) (1,000,000.00)

LICENSES AND PERMITS

4410 - FEDERAL GRANTS 4450 - STATE GRANTS & AIDS

0.00

0.00

0.00

0.00

(150,000.00) (150,000.00) (9,982.25) (9,982.25) (72,611.07) (56,763.25) (23,133.12)

0.00 (420,000.00) 0.00 (420,000.00)

(620,000.00) (620,000.00)

INTERGOVERNMENTAL

4810 - CONCESSION STANDS

(551.21) (551.21)

0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

CHARGES FOR SERVICES

4833 - INTEREST

(77,732.76) (28,071.89) (23,133.12)

(39,069.00)

4834 - CHANGE IN FAIR MARKET VALUE

0.00

4845 - CONTRIBUTIONS 4850 - MISCELLANEOUS

(210,000.00)

(336.40)

(225.00)

0.00

MISCELLANEOUS

(152,843.84)

(129,162.77)

(249,069.00)

CAPITAL CONTRIBUTIONS

0.00

0.00

0.00

0.00

REVENUES

(1,567,944.09)

(676,091.09) (1,869,069.00) (1,620,000.00)

EXPENDITURES:

6202 - OPERATING SUPPLIES

0.00

16.33

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

6310 - ATTORNEY

6,027.15

296.70

6312 - ENGINEERING/DESIGN CONSULTANT

195,523.80

71,868.96

6318 - FILING FEES

0.00

105.30

6327 - OTHER PROF SERVICES

859,566.25

162,457.94

6332 - POSTAGE

8.10 0.00

0.00

6336 - PRINTING/PUBLISHING

415.00

6362 - ELECTRIC 6364 - WATER

467.47

4,266.87

39.19

285.24 898.38 255.08

6365 - GAS

0.00

6366 - SEWER 6368 - STORM

35.98

8.22

41.10

SUPPLIES AND SERVICES

1,061,676.16

240,906.90

6610 - AWARDS & DAMAGES

127,662.50

42,094.00 10,890.00 52,984.00

6620 - PROPERTY TAX/SPECIAL ASSESS

2,920.00

MISCELLANEOUS EXPENSE

130,582.50

6710 - LAND

(3,162.57)

0.00

0.00

0.00

6760 - IMPROVEMENTS

0.00 0.00

0.00 7,454,000.00 6,804,000.00

6765 - IMPROVEMENTS/INFRASTRUCTURE

198,798.30

0.00

0.00

(3,162.57)

198,798.30 7,454,000.00 6,804,000.00

CAPITAL OUTLAY

DEBT SERVICE

0.00

0.00

0.00

0.00