2023 City of Shakopee Budget

135

2023 Annual Budget Company: 02180- LODGING TAX

Object Account

Actual 2020

Actual 2021

Budget 2022

Requested Budget 2023

02180 - LODGING TAX REVENUES:

4050 - LODGING TAX

(215,900.51) (215,900.51)

(341,450.20) (341,450.20)

(338,000.00) (338,000.00)

(400,000.00) (400,000.00)

TAXES

REVENUES

(215,900.51)

(341,450.20)

(338,000.00)

(400,000.00)

EXPENDITURES:

6318 - FILING FEES 6320 - LODGING TAX

9,089.91

17,072.51 324,377.69 341,450.20

16,900.00 321,100.00 338,000.00

20,000.00 380,000.00 400,000.00

206,810.59 215,900.50

SUPPLIES AND SERVICES

EXPENDITURES

215,900.50

341,450.20

338,000.00

400,000.00

OTHER FINANCING: Total 02180 - LODGING TAX

(0.01)

0.00

0.00

0.00