2022 City of Shakopee Budget

156

2022 Annual Budget

Tree Replacement Fund

Fund:

Description of Services:

The Tree Replacement fund accounts for tree replacement along major corridors throughout the City. Trees provide beautification, shade and water quality and quantity benefits.

Budget:

Actual

Actual

Budget

Budget

Expenditures by Category Supplies and Services

2019

2020

2021

2022

38,760 38,760

25,557 25,557

50,000 50,000

50,000 50,000

Totals

$

$

$

$

Dedicated Revenues

$

24,112

$

9,171

$

101,000

$

51,000

Expenditures by Category and Dedicated Revenue

$120,000

$100,000

$80,000

Supplies and Services Dedicated Revenues

$60,000

$40,000

$20,000

$-

Actual 2019

Actual 2020

Budget 2021

Budget 2022

Key Measures:

Actual

Actual

Projected

Projected

2019

2020

2021

2022

# Trees Replaced

248

161

166

165

Capital Improvement Program:

The City prepares a five year capital improvement program (CIP). A separate CIP document was approved by Council on September 21, 2021. The CIP book provides a summary of each project location, description and source and use of funds. The CIP book also provides a cashflow for the fund.