2023 City of Shakopee Budget

123

2023 Annual Budget Division: 67- RECREATION

Object Account

Actual 2020

Actual 2021

Budget 2022

Requested Budget 2023

6367 - REFUSE 6368 - STORM

163.23

61.46

0.00

0.00

12,622.56 17,542.56 98,000.04 40,840.93 28,800.00 407,100.00

12,053.57 60,358.17 94,700.04 43,501.47 36,000.00 407,700.12 2,748.14 11,958.56 5,174.40 7,324.94

12,200.00 69,000.00 94,800.00 40,700.00 45,100.00 473,100.00 1,000.00 23,000.00 9,800.00 7,100.00

11,600.00 58,000.00 98,200.00 40,700.00 72,700.00 480,500.00 2,000.00 19,500.00 8,800.00 5,500.00

6410 - SOFTWARE - ANNUAL FEES

6415 - SOFTWARE-ANNUAL FEES (IS FUND)

6420 - EQUIPMENT RENT

6425 - EQUIPMENT RENT (IS FUND) 6430 - BUILDING RENT (IS FUND)

6435 - OTHER RENT

0.00

6472 - CONFERENCE/SCHOOL/TRAINING

6,082.73

6475 - TRAVEL/SUBSISTENCE

452.96

6480 - DUES

8,470.63

SUPPLIES AND SERVICES

1,474,165.83 1,753,111.86 1,704,800.00 1,800,500.00

6610 - AWARDS & DAMAGES 6650 - CREDIT CARD FEES 6660 - BANK FEES- NSF FEE

0.00

1,000.00 36,018.01 (271.75)

0.00

0.00

16,387.19

28,500.00

43,400.00

(22.50)

0.00 0.00

0.00 0.00

6661 - CASH SHORT

5.01

21.08

6670 - RECREATION SCHOLARSHIPS

315.00

1,176.00 37,943.34

2,500.00 31,000.00

500.00

MISCELLANEOUS EXPENSE

16,684.70

43,900.00

6730 - BUILDINGS 6740 - EQUIPMENT CAPITAL OUTLAY

127,617.33 20,455.50 148,072.83 21,134.96 1,005.04 22,140.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

28,050.33 28,050.33

6830 - CAPITAL LEASE PAYMENT

5,481.01

6890 - DEBT SERVICE - OTHER CHARGES

53.99

DEBT SERVICE

5,535.00

Total 67 - RECREATION

3,707,976.09 4,218,492.61 4,506,000.00 4,886,600.00