2022 City of Shakopee Budget

157

2022 Annual Budget Company: 04400- TREE REPLACEMENT

Object Account

Actual 2019

Actual 2020

Budget 2021

Requested Budget 2022

04400 - TREE REPLACEMENT REVENUES:

4295 - PARK DEDICATION FEE

0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

(50,000.00) (50,000.00)

LICENSES AND PERMITS

4450 - STATE GRANTS & AIDS

(13,355.00) (13,355.00) (2,771.00) (2,771.00)

0.00 0.00 0.00 0.00 0.00 0.00

INTERGOVERNMENTAL

4683 - NATURAL RESOURCE PLANTINGS

(3,127.00) (3,127.00)

CHARGES FOR SERVICES

4821 - FINES & FORFEITS

0.00 0.00

0.00 (100,000.00) 0.00 (100,000.00)

FINES & FORFEITS

4833 - INTEREST

(4,176.93) (3,808.79) (7,985.72)

(4,730.54) (1,313.47) (6,044.01)

(1,000.00)

(1,000.00)

4834 - CHANGE IN FAIR MARKET VALUE

0.00

0.00

MISCELLANEOUS

(1,000.00)

(1,000.00)

REVENUES

(24,111.72)

(9,171.01)

(101,000.00)

(51,000.00)

EXPENDITURES:

6215 - MATERIALS

38,760.00 38,760.00

25,557.20 25,557.20

50,000.00 50,000.00

50,000.00 50,000.00

SUPPLIES AND SERVICES

EXPENDITURES

38,760.00

25,557.20

50,000.00

50,000.00

OTHER FINANCING: TRANSFERS IN

0.00 0.00 0.00

0.00 0.00 0.00

0.00

0.00

TRANSERS OUT

150,000.00 150,000.00

200,000.00 200,000.00

OTHER FINANCING

Total 04400 - TREE REPLACEMENT

14,648.28

16,386.19

99,000.00

199,000.00