2023 Annual Comprehensive Financial Report

CITY OF SHAKOPEE

FUND BALANCES - GOVERNMENTAL FUNDS Last Ten Fiscal Years

2014

2015

2016

2017

General Fund:

Nonspendable: Prepaids

$

13,949

$

21,573

$

22,188

$

24,602 34,421

Inventories

- - -

- - -

- - -

Notes Receivable

- -

Leases

Committed to:

Building Permits

-

-

-

-

Assigned

SandVenture Public Safety

- -

- -

- -

- -

Unassigned

9,824,097 9,838,046

9,818,537 9,840,110

10,739,178

11,918,971

Total General Fund

$

$

$ 10,761,366

$ 11,977,994

All Other Governmental Funds Nonspendable: Prepaids

$

-

$

-

$

-

$

-

Restricted for: Forfeitures

174,580 635,247

180,555

186,965

221,048

Transit DARE

- - - -

- - - -

- - - -

-

SCDP Grant

4,627

4,683

4,734

10,805

Opioids Settlement

- -

Public Safety

Revolving Loans

257,601 361,569

260,865 674,910

263,787 1,503,917 3,712,584 7,213,258

138,004 356,588

Economic Development

Debt Service

7,053,086 1,634,954

3,085,157 1,425,798

3,608,453 1,539,267

Capital Improvements

Assigned to:

Telecommunication Capital Improvements Capital Projects Funds

76,342

108,627 6,130,194 1,505,595 (1,715,102)

70,795

74,139

5,630,178 228,059

4,744,275 2,244,591

6,592,822 530,329 (3,241,015)

Unassigned

(7,316)

(39,928)

Total all Other Governmental Funds

$ 16,048,927

$ 11,661,282

$ 19,904,978

$

9,830,440

156