2023 Annual Comprehensive Financial Report

Net (Expense) Revenues and Changes in Net Position

Component Unit Shakopee Public Utility

Capital Grants and Contributions

Primary Government

Governmental Activities

Business-Type Activities

Total

$

$ (1,364,810)

$

- - - - - - - -

$ (1,364,810)

$

- - - - - - -

-

1,995,163 6,664,954 3,925,248

(7,394,016) (7,022,361)

(7,394,016) (7,022,361)

965,286 (44,604)

965,286 (44,604)

- - -

(2,628,143) (1,530,985) (19,019,633)

(2,628,143) (1,530,985) (19,019,633)

12,585,365

2,520,504 2,342,770

- - - -

3,110,357 1,767,309

3,110,357 1,767,309

- - - -

-

87,866

87,866

4,863,274

4,965,532

4,965,532

$ 17,448,639

(19,019,633)

4,965,532

(14,054,101)

-

$ 1,580,437

- - -

- - -

- - -

4,809,971 7,401,674 12,211,645

7,572,803

$ 9,153,240

24,220,022 461,095 1,570,945 3,042,708 3,457,281

- - - -

24,220,022 461,095 1,570,945 3,042,708 4,337,762

- - - -

880,481

3,248,155

-

3,490

3,490

80,135

187,849

(187,849) 696,122 5,661,654

-

-

32,939,900 13,920,267 185,873,707

33,636,022 19,581,921 309,758,031

3,328,290 15,539,935 192,123,799

123,884,324

$ 199,793,974

$ 129,545,978

$ 329,339,952

$ 207,663,734

33