2023 City of Shakopee Budget

54

2023 Annual Budget Company: 01000- GENERAL FUND

Object Account

Actual 2020

Actual 2021

Budget 2022

Requested Budget 2023

01000 - GENERAL FUND REVENUES: TAXES:

4011 - CURRENT PROPERTY TAX 4012 - DELINQUENT PROPERTY TAX 4013 - MARKET VALUE CREDIT

(14,899,552.18) (16,078,389.95) (17,374,500.00) (18,397,500.00)

0.00

0.00

79,500.00

80,000.00

(1,470.43)

(1,772.99)

0.00

0.00

4015 - FISCAL DISPARITIES 4020 - MOBIL HOME TAX

(2,134,040.96) (2,172,961.94) (2,222,500.00) (2,457,500.00)

(238.85)

(223.11)

0.00

0.00

4025 - PAYMENT IN LIEU OF TAXES 4031 - EXCESS TAX INCREMENT

(36,428.80)

(39,989.06)

(35,000.00)

(37,500.00)

0.00

0.00

0.00

0.00

4032 - TAX ABATEMENT 4035 - OTHER TAXES 4040 - AGGREGATE TAX 4202 - CABLE FRANCHISE 4203 - TRACK FRANCHISE

182,373.00 (3,324.59) (7,400.66) (375,740.78)

211,363.00 (7,667.67) (5,105.63) (386,297.86)

216,000.00 (5,000.00)

265,000.00 (5,000.00)

0.00

0.00

(368,000.00) (15,000.00)

(372,000.00) (14,000.00)

(1,913.70)

0.00

TAXES

(17,277,737.95) (18,481,045.21) (19,724,500.00) (20,938,500.00)

SPECIAL ASSESSMENT: 4110 - SPECIAL ASSESSMENT PRINCIPAL 4111 - SPEC ASSESSMENT INTEREST

40,173.51 (2,712.35)

14,345.27 (2,018.01)

(2,000.00) (2,000.00)

0.00

(2,000.00)

4112 - SA PENALTIES & INTEREST

(231.25)

(584.61)

0.00 0.00

0.00 0.00

4120 - SA PREPAY

(19,524.26) 17,705.65

(19,136.25) (7,393.60)

SPECIAL ASSESSMENT

(4,000.00)

(2,000.00)

LICENSES AND PERMITS: 4210 - RENTAL HOUSING LICENSE

0.00

0.00

0.00 (125,000.00)

4220 - LIQUOR LICENSE 4230 - BEER LICENSE 4240 - CIGARETTE LICENSE

(93,750.97)

(170,547.85) (1,312.00) (6,200.00) (19,270.00) (28,502.97)

(180,000.00) (2,600.00) (6,600.00) (15,000.00) (12,000.00) (641,200.00) (331,000.00) (100,000.00) (50,000.00) (658,900.00) (12,100.00) (150,000.00) (150,000.00) (150,000.00) (40,000.00) (43,000.00) 0.00

(180,000.00) (2,600.00) (6,600.00) (15,000.00) (12,000.00) (875,000.00) (250,000.00) (70,000.00) (25,000.00) (662,000.00) (150,000.00) (175,000.00) (200,000.00) (150,000.00) (40,000.00) (45,000.00) (25,000.00) (120,000.00) 0.00

(912.00)

(3,800.00) (14,770.00) (14,967.02)

4242 - DOG LICENSES

4243 - MISC BUSINESS LICENSE 4244 - MISC NON-BUSINESS LICENSE 4251 - BUILDING PERMITS-NON-RESIDENTI 4252 - BUILDING PERMITS-NEW RESIDENTI

(100.00)

(180.00)

(1,118,379.44) (1,163,860.92)

0.00 (647,099.43)

4255 - RE-ROOF PERMIT

(126,345.07) (80,739.44)

(106,812.89) (18,912.84) (735,591.35) (184,618.05) (368,552.58) (241,259.06) (57,764.15) (61,996.55)

4256 - WINDOWS-DOORS-RESIDING

4259 - PLAN REVIEW FEE-NON-RESIDENTIA (821,262.56)

4260 - PLAN REVIEW FEE-NEW RESIDENTIA

0.00 (298,720.74)

4261 - PLUMBING PERMITS 4265 - MECHANICAL PERMITS 4267 - ELECTRICAL PERMITS 4272 - SEWER & WATER PERMITS 4274 - FIRE INSPECTION PERMITS

(166,031.93) (356,756.95) (319,178.35) (45,858.75) (32,416.50)

4275 - INSPECTIONS 4280 - ROW PERMITS

(750.00)

0.00

(2,500.00)

(83,401.75)

(112,728.00)

(120,000.00)

4284 - MISC BUSINESS PERMITS 4290 - MISC. NON-BUSINESS PERMITS 4299 - ELECTRONIC RECOVERY FEE

0.00 0.00

(300.00)

0.00 0.00

0.00

0.00

(1,500.00)

(297,641.88)

(416,115.81)

(193,500.00)

(303,000.00)