2023 City of Shakopee Budget

131

2023 Annual Budget SPECIAL REVENUE FUND SUMMARY

SHAKOPEE GOVERNMENT TELEVISION

ECONOMIC DEVELOPMENT AUTHORITY

RIVER CITY CENTRE

LODGING TAX

Total

TAXES

0.00

400,000.00

500,000.00

0.00 900,000.00

LICENSES AND PERMITS CHARGES FOR SERVICES

26,000.00

0.00 0.00 0.00

0.00

0.00

26,000.00

0.00

286,500.00

0.00 286,500.00

MISCELLANEOUS TOTAL REVENUES

100.00

0.00

394,900.00 395,000.00 394,900.00 1,607,500.00

26,100.00

400,000.00

786,500.00

GENERAL GOVERNMENT ECONOMIC DEVELOPMENT

(14,000.00)

(400,000.00)

0.00

0.00 (414,000.00)

0.00

0.00 0.00

(554,800.00)

(197,950.00)

(752,750.00)

CAPITAL OUTLAY

(15,000.00) (29,000.00)

0.00

0.00 (15,000.00)

TOTAL EXPENDITURES

(400,000.00)

(554,800.00)

(197,950.00) (1,181,750.00)

EXCESS (DEFICIENCY) OF REV. OVER EXP.

(2,900.00)

0.00

231,700.00

196,950.00 425,750.00

FUND BALANCE, JANUARY 1

0.00

0.00

0.00

0.00

0.00

FUND BALANCE, DECEMBER 31

(2,900.00)

0.00

231,700.00

196,950.00 425,750.00