2023 City of Shakopee Budget

167

2023 Annual Budget Company: 04400- TREE REPLACEMENT

Object Account

Actual 2020

Actual 2021

Budget 2022

Requested Budget 2023

04400 - TREE REPLACEMENT REVENUES:

4295 - PARK DEDICATION FEE

0.00 0.00

0.00 0.00

(50,000.00) (50,000.00)

(50,000.00) (50,000.00)

LICENSES AND PERMITS

INTERGOVERNMENTAL

0.00

0.00

0.00

0.00

4683 - NATURAL RESOURCE PLANTINGS

(3,127.00) (3,127.00)

(2,957.00) (2,957.00)

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

CHARGES FOR SERVICES

4821 - FINES & FORFEITS

0.00 0.00

0.00 0.00

FINES & FORFEITS

4833 - INTEREST

(4,730.54) (1,313.47) (6,044.01)

(1,632.57) 3,633.10 2,000.53

(1,000.00)

(766.00)

4834 - CHANGE IN FAIR MARKET VALUE

0.00

0.00

MISCELLANEOUS

(1,000.00)

(766.00)

REVENUES

(9,171.01)

(956.47)

(51,000.00)

(50,766.00)

EXPENDITURES:

6215 - MATERIALS

25,557.20 25,557.20

79,243.91 79,243.91 43,078.30 43,078.30

50,000.00 50,000.00

50,000.00 50,000.00

SUPPLIES AND SERVICES

6765 - IMPROVEMENTS/INFRASTRUCTURE

0.00 0.00

0.00 0.00

0.00 0.00

CAPITAL OUTLAY

EXPENDITURES

25,557.20

122,322.21

50,000.00

50,000.00

OTHER FINANCING: TRANSFERS IN

0.00 0.00 0.00

0.00 0.00 0.00

0.00

0.00 0.00 0.00

TRANSERS OUT

200,000.00 200,000.00

OTHER FINANCING

Total 04400 - TREE REPLACEMENT

16,386.19

121,365.74

199,000.00

(766.00)