2023 City of Shakopee Budget

165

2023 Annual Budget Company: 04021- CAPITAL IMPROVEMENT FUND Object Account Actual 2020 Actual 2021 Budget 2022

Requested Budget 2023

EXPENDITURES

5,945,328.50 3,455,744.08 17,262,400.00 8,647,000.00

OTHER FINANCING: TRANSFERS IN

(1,745,163.09)

(785,853.23)

(749,600.00)

(702,935.00)

TRANSERS OUT

0.00 0.00

0.00 1,927,800.00 0.00 (5,514,400.00)

0.00 0.00

PROCEEDS FROM DEBT ISSUED

OTHER FINANCING

(1,745,163.09)

(785,853.23) (4,336,200.00)

(702,935.00)

Total 04021 - CAPITAL IMPROVEMENT FUND

407,920.34 (328,115.59)

5,654,000.00 1,708,469.00