2022 City of Shakopee Budget
181
2022 Annual Budget Company: 07806- INFO TECH I.S. FUND
Object Account
Actual 2019
Actual 2020
Budget 2021
Requested Budget 2022
07806 - INFO TECH I.S. FUND REVENUES: 4410 - FEDERAL GRANTS INTERGOVERNMENTAL
0.00 (106,491.95) 0.00 (106,491.95)
0.00 0.00
0.00 0.00
4833 - INTEREST
(13,104.75) (12,155.28) (420,900.00) (446,160.03)
(18,210.24) (9,232.80) (611,299.92) (638,742.96)
(8,053.00)
(8,100.00)
4834 - CHANGE IN FAIR MARKET VALUE
0.00
0.00
4840 - RENTS
(612,000.00) (620,053.00)
(612,000.00) (620,100.00)
MISCELLANEOUS
REVENUES
(446,160.03)
(745,234.91)
(620,053.00)
(620,100.00)
EXPENDITURES:
6202 - OPERATING SUPPLIES
15,458.13 77,078.20 55,465.98 3,469.50
87,785.61 128,331.14 49,308.75
37,000.00 120,000.00 115,000.00
38,000.00 155,000.00 130,000.00
6204 - FURNISHINGS (NOT CAPITALIZED)
6314 - COMPUTER SERVICES
6316 - EQUIPMENT MAINTENANCE
1,297.97
0.00 0.00 0.00
0.00 0.00 0.00
6332 - POSTAGE
79.48
0.00
6339 - COMPUTER ACCESS
1,018.80
1,028.80
6410 - SOFTWARE - ANNUAL FEES
176,856.66
231,347.59
225,000.00
235,000.00
6420 - EQUIPMENT RENT
0.00
0.00
0.00
0.00
SUPPLIES AND SERVICES
329,426.75
499,099.86
497,000.00
558,000.00
6502 - DEPRECIATION EXPENSE
24,557.69 24,557.69
25,440.51 25,440.51
0.00 0.00
0.00 0.00
DEPRECIATION
6740 - EQUIPMENT CAPITAL OUTLAY
0.00 0.00
0.00 0.00
30,000.00 30,000.00
30,000.00 30,000.00
EXPENDITURES
353,984.44
524,540.37
527,000.00
588,000.00
OTHER FINANCING: TRANSFERS IN
0.00 0.00 0.00
0.00
0.00 0.00 0.00
0.00 0.00 0.00
GAIN/LOSS ON DISPOSAL OF ASSET
6,719.83 6,719.83
OTHER FINANCING
Total 07806 - INFO TECH I.S. FUND
(92,175.59)
(213,974.71)
(93,053.00)
(32,100.00)
Made with FlippingBook Ebook Creator