2023 City of Shakopee Budget

189

2023 Annual Budget Company: 07806- INFO TECH I.S. FUND

Object Account

Actual 2020

Actual 2021

Budget 2022

Requested Budget 2023

07806 - INFO TECH I.S. FUND REVENUES: 4410 - FEDERAL GRANTS INTERGOVERNMENTAL

(106,491.95) (106,491.95) (18,210.24) (9,232.80) (611,299.92)

0.00 0.00

0.00 0.00

0.00 0.00

4833 - INTEREST

(10,898.19) 17,707.58 (611,999.88)

(8,100.00)

(11,712.00)

4834 - CHANGE IN FAIR MARKET VALUE

0.00

0.00

4840 - RENTS

(612,000.00)

(612,000.00)

4850 - MISCELLANEOUS

0.00

(3,209.00)

0.00

0.00

MISCELLANEOUS

(638,742.96)

(608,399.49)

(620,100.00)

(623,712.00)

REVENUES

(745,234.91)

(608,399.49)

(620,100.00)

(623,712.00)

EXPENDITURES:

6202 - OPERATING SUPPLIES

87,785.61 128,331.14 49,308.75

25,520.18 25,978.27 44,517.74

38,000.00 155,000.00 130,000.00

40,000.00 220,000.00 140,000.00

6204 - FURNISHINGS (NOT CAPITALIZED)

6314 - COMPUTER SERVICES

6316 - EQUIPMENT MAINTENANCE 6327 - OTHER PROF SERVICES

1,297.97

0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00

6339 - COMPUTER ACCESS

1,028.80

797.62

6410 - SOFTWARE - ANNUAL FEES

231,347.59

266,700.51

235,000.00

235,000.00

6420 - EQUIPMENT RENT

0.00

16.80

0.00

0.00

SUPPLIES AND SERVICES

499,099.86

363,531.12

558,000.00

635,000.00

6502 - DEPRECIATION EXPENSE

25,440.51 25,440.51

29,045.03 29,045.03

0.00 0.00

0.00 0.00

DEPRECIATION

6740 - EQUIPMENT CAPITAL OUTLAY

0.00 0.00

0.00 0.00

30,000.00 30,000.00

380,000.00 380,000.00

EXPENDITURES

524,540.37

392,576.15

588,000.00 1,015,000.00

OTHER FINANCING: TRANSFERS IN

0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

GAIN/LOSS ON DISPOSAL OF ASSET

6,719.83 6,719.83

OTHER FINANCING

Total 07806 - INFO TECH I.S. FUND

(213,974.71)

(215,823.34)

(32,100.00)

391,288.00