2022 City of Shakopee Budget

177

2022 Annual Budget Company: 07800- EQUIPMENT I.S. FUND

Object Account

Actual 2019

Actual 2020

Budget 2021

Requested Budget 2022

07800 - EQUIPMENT I.S. FUND REVENUES: 4833 - INTEREST

(83,977.76) (74,058.43)

(113,961.89) (54,629.67)

(49,374.00)

(59,200.00)

4834 - CHANGE IN FAIR MARKET VALUE

0.00

0.00

4840 - RENTS

(988,599.96) (1,089,799.92) (1,198,400.00) (1,328,800.00)

4853 - INSURANCE REIMBURSEMENT

(46.24)

(93.65)

0.00

0.00

4855 - SALE OF ASSETS

0.00

0.00

(15,000.00)

(15,000.00)

MISCELLANEOUS

(1,146,682.39) (1,258,485.13) (1,262,774.00) (1,403,000.00)

CAPITAL CONTRIBUTIONS

0.00

0.00

0.00

0.00

REVENUES

(1,146,682.39) (1,258,485.13) (1,262,774.00) (1,403,000.00)

EXPENDITURES: 6502 - DEPRECIATION EXPENSE

895,255.52 895,255.52 71,287.69 71,287.69

856,713.57 856,713.57

0.00 0.00

0.00 0.00

DEPRECIATION

6740 - EQUIPMENT CAPITAL OUTLAY

55,914.90 1,019,500.00 1,248,300.00 55,914.90 1,019,500.00 1,248,300.00

EXPENDITURES

966,543.21

912,628.47 1,019,500.00 1,248,300.00

OTHER FINANCING: TRANSFERS IN

0.00 0.00

0.00 0.00

0.00 0.00 0.00 0.00

0.00

TRANSERS OUT

25,300.00

GAIN/LOSS ON DISPOSAL OF ASSET

(91,043.69) (91,043.69)

(24,192.10) (24,192.10)

0.00

OTHER FINANCING

25,300.00

Total 07800 - EQUIPMENT I.S. FUND

(271,182.87)

(370,048.76)

(243,274.00)

(129,400.00)