2023 City of Shakopee Budget

151

2023 Annual Budget Company: 03046- 2020A GO TAX INCREMENT REV BON Object Account Actual 2020 Actual 2021 Budget 2022

Requested Budget 2023

03046 - 2020A GO TAX INCREMENT REV BON REVENUES: 4833 - INTEREST 4834 - CHANGE IN FAIR MARKET VALUE

0.00

(161.36)

0.00 0.00 0.00

0.00 0.00 0.00

(18.49) (18.49)

218.49

MISCELLANEOUS

57.13

REVENUES

(18.49)

57.13

0.00

0.00

EXPENDITURES:

6810 - DEBT SERVICE PRINCIPAL 6850 - DEBT SERVICE INTEREST

0.00 0.00

0.00

0.00

410,000.00 219,500.00

246,042.49

227,700.00

6860 - FISCAL AGENT FEES

200.00 200.00

1,013.00

1,000.00

1,000.00

DEBT SERVICE

247,055.49

228,700.00

630,500.00

EXPENDITURES

200.00

247,055.49

228,700.00

630,500.00

OTHER FINANCING: TRANSFERS IN

0.00 (130,216.00)

(669,600.00)

(668,100.00)

PROCEEDS FROM DEBT ISSUED

(359,892.50) (359,892.50)

0.00

0.00

0.00

OTHER FINANCING

(130,216.00)

(669,600.00)

(668,100.00)

Total 03046 - 2020A GO TAX INCREMENT REV BO (359,710.99)

116,896.62 (440,900.00)

(37,600.00)