2022 City of Shakopee Budget
154
2022 Annual Budget Company: 04021- CAPITAL IMPROVEMENT FUND Object Account Actual 2019 Actual 2020 Budget 2021
Requested Budget 2022
04021 - CAPITAL IMPROVEMENT FUND REVENUES: 4011 - CURRENT PROPERTY TAX
(200,000.00) (200,000.00) (370,392.57) (118,933.76) (142,823.09) (634,635.22) (855,248.80) (855,248.80) (2,485.80)
(700,000.00) (700,000.00) (369,160.76) (103,842.06) (319,584.59) (792,909.18) (750,656.73) (750,656.73) (321.77)
(700,000.00) (700,000.00)
(700,000.00) (700,000.00)
TAXES
4110 - SPECIAL ASSESSMENT PRINCIPAL 4111 - SPEC ASSESSMENT INTEREST 4112 - SA PENALTIES & INTEREST
(381,756.00)
(373,700.00)
0.00 0.00
0.00 0.00
4120 - SA PREPAY
(294,323.00) (676,079.00) (900,000.00) (900,000.00)
(397,500.00) (771,200.00) (850,000.00) (850,000.00)
SPECIAL ASSESSMENT
4204 - UTILITY FRANCHISE FEE
LICENSES AND PERMITS
4410 - FEDERAL GRANTS 4450 - STATE GRANTS & AIDS 4461 - STATE AID - CONSTRUCTION
0.00
0.00 (1,354,000.00) (1,370,000.00)
0.00 (150,000.00)
0.00 (2,000,000.00)
(1,302,154.19) (1,346,591.08) (1,500,000.00) (1,456,000.00) (1,302,154.19) (1,496,591.08) (2,854,000.00) (4,826,000.00)
INTERGOVERNMENTAL
CHARGES FOR SERVICES
0.00
0.00
0.00
0.00
FINES & FORFEITS
0.00
0.00
0.00
0.00
4833 - INTEREST
(116,417.18) (91,358.13)
(61,323.80) 16,882.04
(14,994.00)
0.00 0.00
4834 - CHANGE IN FAIR MARKET VALUE
0.00
4845 - CONTRIBUTIONS 4850 - MISCELLANEOUS
0.00
0.00 (135,000.00)
(125,000.00)
(7,693.59)
(7,646.32) (52,088.08)
0.00
0.00
MISCELLANEOUS
(215,468.90)
(149,994.00)
(125,000.00)
REVENUES
(3,207,507.11) (3,792,245.07) (5,280,073.00) (7,272,200.00)
EXPENDITURES:
6202 - OPERATING SUPPLIES
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
17,384.50 286,497.84
1,679.30
6312 - ENGINEERING/DESIGN CONSULTANT
388,874.38
6318 - FILING FEES
400.00
800.00
6327 - OTHER PROF SERVICES
79,461.65
1,527.17
6332 - POSTAGE
0.00
21.15
6336 - PRINTING/PUBLISHING
65.90
643.50
SUPPLIES AND SERVICES
383,809.89
393,545.50
6615 - EASEMENTS
139,320.55 139,320.55
12,100.00 12,100.00
MISCELLANEOUS EXPENSE
6760 - IMPROVEMENTS
3,274,134.87 1,101,470.36 14,706,000.00 17,262,400.00
6765 - IMPROVEMENTS/INFRASTRUCTURE
62,845.09 4,438,212.64
0.00
0.00
CAPITAL OUTLAY
3,336,979.96 5,539,683.00 14,706,000.00 17,262,400.00
DEBT SERVICE
0.00
0.00
0.00
0.00
EXPENDITURES
3,860,110.40 5,945,328.50 14,706,000.00 17,262,400.00
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