2022 City of Shakopee Budget
185
2022 Annual Budget Company: 07820- SELF INSURANCE I.S. FUND Object Account Actual 2019 Actual 2020
Budget 2021
Requested Budget 2022
07820 - SELF INSURANCE I.S. FUND REVENUES: 4833 - INTEREST
(24,181.86) (25,689.90)
(32,577.51) (17,237.03)
(10,000.00)
(1,000.00)
4834 - CHANGE IN FAIR MARKET VALUE
0.00
0.00
4840 - RENTS
(865,673.27) (1,040,051.80) (1,053,000.00) (1,298,600.00)
4843 - COMMISSIONS
(7,952.88) (24,282.00) (14,115.84)
(8,334.72) (54,741.00) (31,191.15)
(8,000.00) (20,000.00) (5,000.00)
(5,000.00) (20,000.00) (5,000.00)
4852 - INSURANCE DIVIDENDS/FEES 4853 - INSURANCE REIMBURSEMENT
MISCELLANEOUS
(961,895.75) (1,184,133.21) (1,096,000.00) (1,329,600.00)
REVENUES
(961,895.75) (1,184,133.21) (1,096,000.00) (1,329,600.00)
EXPENDITURES:
6352 - LIABILITY
747,232.42
756,359.72
955,000.00 1,177,800.00
6471 - WELLNESS PROGRAM
5,000.00
500.00
1,000.00
1,000.00
SUPPLIES AND SERVICES
752,232.42
756,859.72
956,000.00 1,178,800.00
6610 - AWARDS & DAMAGES
68,482.64 68,482.64
106,402.52 106,402.52
120,000.00 120,000.00
120,000.00 120,000.00
MISCELLANEOUS EXPENSE
EXPENDITURES
820,715.06
863,262.24 1,076,000.00 1,298,800.00
OTHER FINANCING: TRANSFERS IN OTHER FINANCING
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Total 07820 - SELF INSURANCE I.S. FUND
(141,180.69)
(320,870.97)
(20,000.00)
(30,800.00)
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