2023 City of Shakopee Budget

149

2023 Annual Budget Company: 03045- 2019A GO TAX INCREMENT REV BON Object Account Actual 2020 Actual 2021 Budget 2022

Requested Budget 2023

03045 - 2019A GO TAX INCREMENT REV BON REVENUES: 4833 - INTEREST 4834 - CHANGE IN FAIR MARKET VALUE

(115.58)

(950.85) 2,004.39 1,053.54

0.00 0.00 0.00

0.00 0.00 0.00

(1,765.12) (1,880.70)

MISCELLANEOUS

REVENUES

(1,880.70)

1,053.54

0.00

0.00

EXPENDITURES:

6810 - DEBT SERVICE PRINCIPAL 6850 - DEBT SERVICE INTEREST

0.00

0.00

210,000.00 130,200.00

220,000.00 119,500.00

106,864.85

135,462.52

6860 - FISCAL AGENT FEES

700.00

1,013.00

1,000.00

1,000.00

DEBT SERVICE

107,564.85

136,475.52

341,200.00

340,500.00

EXPENDITURES

107,564.85

136,475.52

341,200.00

340,500.00

OTHER FINANCING: TRANSFERS IN

(95,503.36)

(263,701.00)

(362,200.00)

(361,200.00)

PROCEEDS FROM DEBT ISSUED

0.00

0.00

0.00

0.00

OTHER FINANCING

(95,503.36)

(263,701.00)

(362,200.00)

(361,200.00)

Total 03045 - 2019A GO TAX INCREMENT REV BO

10,180.79 (126,171.94)

(21,000.00)

(20,700.00)