2023 City of Shakopee Budget

158

2023 Annual Budget

Park Development Fund

Fund:

Description of Services:

The Park Development Fund provides for the acquisition and improvements for all City Parks. The Planning & Development Division provides community outreach and initial designs while Public Works handles construction and documents and execution while the Parks & Recreation Department handles programming of parks.

Budget:

Actual

Actual

Budget

Budget

Expenditures by Category Supplies and Services

2020

2021

2022

2023

240,907 52,984 198,798 492,689

277,962

- -

- -

Miscellaneous Capital Outlay

11

4,110,824

6,804,000

5,965,000

Totals

$

4,388,797 $

6,804,000 $

5,965,000 $

Dedicated Revenues

$

676,091

4,687,774 $

1,620,000 $

1,570,000 $

Expenditures by Category and Dedicated Revenue

$8,000,000

$7,000,000

$6,000,000

$5,000,000

Capital Outlay Miscellaneous

$4,000,000

Supplies and Services Dedicated Revenues

$3,000,000

$2,000,000

$1,000,000

$-

Actual 2020

Actual 2021

Budget 2022

Budget 2023

Key Measures:

Actual

Actual

Projected

Projected

2020

2021

2022

2023

Number of Park Facilities Number of Projects Park Dedication Collected

6

8

11

11

346,377

3,488,754

2,700,000

1,000,000

37

39

41

44