2023 City of Shakopee Budget

133

2023 Annual Budget Company: 02150- SHAKOPEE GOVERNMENT TELEVISION Object Account Actual 2020 Actual 2021 Budget 2022

Requested Budget 2023

02150 - SHAKOPEE GOVERNMENT TELEVISION REVENUES: 4205 - CABLE PEG FEES

(29,302.19) (29,302.19)

(27,355.50) (27,355.50)

(26,000.00) (26,000.00)

(26,000.00) (26,000.00)

LICENSES AND PERMITS

CHARGES FOR SERVICES

0.00

0.00

0.00

0.00

4833 - INTEREST

(2,542.46) (1,037.99) (3,580.45)

(844.51) 2,145.80 1,301.29

(200.00)

(100.00)

4834 - CHANGE IN FAIR MARKET VALUE

0.00

0.00

MISCELLANEOUS

(200.00)

(100.00)

REVENUES

(32,882.64)

(26,054.21)

(26,200.00)

(26,100.00)

EXPENDITURES: 6204 - FURNISHINGS (NOT CAPITALIZED)

18,336.33

52.19

0.00 0.00

0.00

6316 - EQUIPMENT MAINTENANCE 6410 - SOFTWARE - ANNUAL FEES

0.00 0.00

0.00 0.00

2,000.00 12,000.00 14,000.00 15,000.00 15,000.00

6,200.00 6,200.00

SUPPLIES AND SERVICES

18,336.33

52.19

6740 - EQUIPMENT CAPITAL OUTLAY

0.00 0.00

103,721.54 103,721.54

0.00 0.00

EXPENDITURES

18,336.33

103,773.73

6,200.00

29,000.00

OTHER FINANCING: TRANSERS OUT OTHER FINANCING

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

Total 02150 - SHAKOPEE GOVERNMENT TELEVIS

(14,546.31)

77,719.52

(20,000.00)

2,900.00