2023 City of Shakopee Budget

160

2023 Annual Budget Company: 04020- PARK DEVELOPMENT

Object Account

Actual 2020

Actual 2021

Budget 2022

Requested Budget 2023

04020 - PARK DEVELOPMENT REVENUES:

4011 - CURRENT PROPERTY TAX

(200,000.00) (200,000.00)

0.00 0.00

0.00 0.00

0.00 0.00

TAXES

4295 - PARK DEDICATION FEE

(346,377.11) (3,488,754.00) (1,000,000.00) (1,000,000.00) (346,377.11) (3,488,754.00) (1,000,000.00) (1,000,000.00)

LICENSES AND PERMITS

4410 - FEDERAL GRANTS 4450 - STATE GRANTS & AIDS 4482 - COUNTY GRANTS/AIDS 4490 - OTHER LOCAL GRANTS/AIDS

0.00

0.00

0.00

0.00

0.00 (225,000.00)

(620,000.00)

(540,000.00)

0.00

(1,600.00)

0.00 0.00

0.00 0.00

0.00 (321,570.00) 0.00 (548,170.00)

INTERGOVERNMENTAL

(620,000.00)

(540,000.00)

4810 - CONCESSION STANDS

(551.21) (551.21)

(2,979.15) (2,979.15)

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

CHARGES FOR SERVICES

4833 - INTEREST

(77,732.76) (28,071.89) (23,133.12)

(38,408.95) 68,396.57 (677,643.12)

4834 - CHANGE IN FAIR MARKET VALUE

4845 - CONTRIBUTIONS 4850 - MISCELLANEOUS

(30,000.00)

(225.00)

(215.00)

0.00

MISCELLANEOUS

(129,162.77)

(647,870.50)

(30,000.00)

CAPITAL CONTRIBUTIONS

0.00

0.00

0.00

0.00

REVENUES

(676,091.09) (4,687,773.65) (1,620,000.00) (1,570,000.00)

EXPENDITURES:

6202 - OPERATING SUPPLIES 6210 - OFFICE SUPPLIES

16.33

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 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 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 0.00 0.00

0.00 0.00

6215 - MATERIALS 6310 - ATTORNEY

296.70

1,587.50 31,791.23

6312 - ENGINEERING/DESIGN CONSULTANT

71,868.96

6318 - FILING FEES

105.30

0.00

6327 - OTHER PROF SERVICES 6336 - PRINTING/PUBLISHING

162,457.94

243,176.00

415.00

1,063.00

6362 - ELECTRIC 6364 - WATER

4,266.87

0.00 0.00

285.24 898.38 255.08

6365 - GAS

343.97

6366 - SEWER 6368 - STORM

0.00 0.00

41.10

SUPPLIES AND SERVICES

240,906.90

277,961.70

6610 - AWARDS & DAMAGES

42,094.00 10,890.00 52,984.00

0.00

6620 - PROPERTY TAX/SPECIAL ASSESS

11.00 11.00

MISCELLANEOUS EXPENSE

6710 - LAND

0.00 1,098,264.00

6740 - EQUIPMENT

0.00 0.00

0.00

6760 - IMPROVEMENTS

623.60 6,804,000.00 5,965,000.00