2023 City of Shakopee Budget

126

2023 Annual Budget

Division: Category: Miscellaneous Unallocated

Description of Services:

This division accounts for costs not readily chargeable to other departments, and transfers to other funds.

Budget:

Actual

Actual

Budget

Budget

Expenditures by Category Supplies and Services

2020

2021

2022

2023

6,200 19,425 25,625

5,500 34,927 40,427

5,600

3,200

Miscellaneous

125,000 130,600

125,000 128,200

Totals

$

$

$

$

Expenditures by Category and Dedicated Revenue

$140,000

$120,000

$100,000

$80,000

Miscellaneous Supplies and Services

$60,000

$40,000

$20,000

$-

Actual 2020

Actual 2021

Budget 2022

Budget 2023

Budget Impact: Unallocated provides for projects that will be presented to City Council for consideration that could not have been added to the specific areas of the budget, but are deemed necessary to the effective functioning of the City.