2023 City of Shakopee Budget

161

2023 Annual Budget Company: 04020- PARK DEVELOPMENT

Object Account

Actual 2020

Actual 2021

Budget 2022

Requested Budget 2023

6765 - IMPROVEMENTS/INFRASTRUCTURE

198,798.30 3,011,936.33

0.00

0.00

CAPITAL OUTLAY

198,798.30 4,110,823.93 6,804,000.00 5,965,000.00

DEBT SERVICE

0.00

0.00

0.00

0.00

EXPENDITURES

492,689.20 4,388,796.63 6,804,000.00 5,965,000.00

OTHER FINANCING: TRANSFERS IN

0.00

0.00 (1,315,000.00)

(280,000.00) 150,000.00

TRANSERS OUT

45,163.09

0.00 0.00 0.00

0.00 0.00 0.00

GAIN/LOSS ON DISPOSAL OF ASSET PROCEEDS FROM DEBT ISSUED

0.00 0.00

0.00 0.00

OTHER FINANCING

45,163.09

0.00 (1,315,000.00)

(130,000.00)

Total 04020 - PARK DEVELOPMENT

(138,238.80)

(298,977.02)

3,869,000.00 4,265,000.00