2022 City of Shakopee Budget

152

2022 Annual Budget

Capital Improvement Fund

Fund:

Description of Services:

The Capital Improvement Fund is for the various infrastructure projects in the City. These services are overseen by the Public Works Director/City Engineer with the assistance of other staff as required.

Budget:

Actual

Actual

Budget

Budget

Expenditures by Category Supplies and Services

2019

2020

2021

2022

383,810 139,321

393,546 12,100

- -

- -

Miscellaneous Capital Outlay

3,336,980

5,539,683

14,706,000

17,262,400

Totals

3,860,111 $

5,945,329 $

14,706,000 $

17,262,400 $

Dedicated Revenues

3,207,507 $

3,792,245 $

9,197,073 $

12,786,600 $

Expenditures by Category and Dedicated Revenue

$- $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 $14,000,000 $16,000,000 $18,000,000 $20,000,000

Capital Outlay Miscellaneous

Supplies and Services Dedicated Revenues

Actual 2019

Actual 2020

Budget 2021

Budget 2022

Key Measures:

Actual

Actual

Projected

Projected

2019

2020

2021

2022

Number of Projects Total Overlay Projects

6

7

10

10

2,005,000 4,194,000

1,726,000 3,607,000

2,700,000 4,701,000

1,660,000 4,035.000

Total Reconstruction Projects