2023 City of Shakopee Budget

138

2023 Annual Budget Company: 02190- ECONOMIC DEVELOPMENT AUTHORITY Object Account Actual 2020 Actual 2021 Budget 2022

Requested Budget 2023

02190 - ECONOMIC DEVELOPMENT AUTHORITY REVENUES: 4011 - CURRENT PROPERTY TAX

(307,379.13)

(314,813.85)

(500,000.00)

(500,000.00)

4013 - MARKET VALUE CREDIT 4015 - FISCAL DISPARITIES

(25.10)

(30.50)

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

(38,369.12)

(37,095.92)

4020 - MOBIL HOME TAX

(4.09)

(3.50)

4025 - PAYMENT IN LIEU OF TAXES

(579.49)

(626.45)

4040 - AGGREGATE TAX

(0.23)

(0.25)

TAXES

(346,357.16)

(352,570.47)

(500,000.00)

(500,000.00)

LICENSES AND PERMITS

0.00

0.00

0.00

0.00

4410 - FEDERAL GRANTS 4450 - STATE GRANTS & AIDS 4490 - OTHER LOCAL GRANTS/AIDS

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 (332,732.00)

(29,174.00) (29,174.00) (130,000.00) (12,000.00)

(218,123.99) (550,855.99)

INTERGOVERNMENTAL

4512 - DEVELOPMENT REIMBURSEMENT 4588 - BUSINESS SUBSIDY APP FEE

0.00 0.00 0.00 0.00 0.00

0.00

(12,000.00)

4705 - ELECTRIC (SPUC)

0.00 0.00

0.00 (286,500.00)

4766 - GENERAL ADMISSIONS

0.00

0.00

CHARGES FOR SERVICES

(142,000.00)

(12,000.00)

(286,500.00)

4833 - INTEREST

(5,371.13) (21,153.45) (4,144.71)

(6,601.51) 18,108.73

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

4834 - CHANGE IN FAIR MARKET VALUE

4840 - RENTS

0.00 0.00

4850 - MISCELLANEOUS 4855 - SALE OF ASSETS

0.00

(1,262,819.80) (1,293,489.09)

(472,679.20) (461,171.98)

MISCELLANEOUS

REVENUES

(1,811,020.25) (1,364,598.44)

(512,000.00)

(786,500.00)

EXPENDITURES:

6002 - WAGES

132,454.69 132,454.69 11,778.19 11,217.73 17,920.95

138,097.33 138,097.33 12,173.96 11,623.38 20,165.69

167,900.00 167,900.00 12,600.00 12,800.00 14,000.00

186,200.00 186,200.00 14,000.00 14,200.00 14,000.00

WAGES

6122 - PERA 6124 - FICA

6135 - HEALTH

6139 - POST EMPLOYMENT HEALTH PLAN

640.50 416.94 755.99

650.31 426.49 755.95

400.00 300.00 500.00 700.00

500.00 300.00 500.00 700.00

6140 - LIFE/LTD 6145 - DENTAL

6170 - WORKERS COMPENSATION 6180 - COMPENSATED ABSENCES

1,039.92 (200.82) 43,569.40 176,024.09

1,131.06 1,822.44 48,749.28 186,846.61

1,600.00 42,900.00 210,800.00

1,900.00 46,100.00 232,300.00

BENEFITS

WAGES & BENEFITS

6202 - OPERATING SUPPLIES 6210 - OFFICE SUPPLIES

0.00

850.00 318.25 248.47

0.00

1,000.00

160.08

250.00 300.00

400.00

6213 - FOOD

0.00

2,500.00