2023 City of Shakopee Budget

55

2023 Annual Budget Company: 01000- GENERAL FUND

Object Account

Actual 2020

Actual 2021

Budget 2022

Requested Budget 2023

LICENSES AND PERMITS

(3,577,062.61) (4,640,345.19) (2,858,400.00) (3,432,700.00)

INTERGOVERNMENTAL:

4410 - FEDERAL GRANTS 4450 - STATE GRANTS & AIDS 4460 - STATE AID - MAINT 4462 - STATE AID - FIRE 4465 - STATE AID - POLICE

(3,117,604.45) (4,588,678.20)

(16,000.00) (128,200.00) (485,000.00) (290,000.00) (480,000.00) (45,000.00)

(16,000.00) (95,000.00) (575,000.00) (300,000.00) (480,000.00) (50,000.00)

(127,367.75) (526,723.00) (287,105.61) (468,613.94) (47,045.53) (37,646.25) (95,040.00)

(236,754.51) (485,302.00) (306,081.90) (438,945.18) (49,457.73) (34,445.84) (13,350.00)

4467 - POLICE TRAINING REIMBURSEMENT

4482 - COUNTY GRANTS/AIDS 4490 - OTHER LOCAL GRANTS/AIDS

0.00 0.00

0.00 0.00

INTERGOVERNMENTAL

(4,707,146.53) (6,153,015.36) (1,444,200.00) (1,516,000.00)

CHARGES FOR SERVICES: 4511 - ADMINISTRATIVE CHARGES

(29,313.21)

(72,861.23)

(35,800.00)

(35,800.00)

4513 - SALE OF DOCUMENTS

(573.75) (930.00)

(542.00)

(800.00)

(500.00)

4527 - RECORDING FEE

0.00 0.00

0.00 0.00

0.00 0.00

4540 - CONDUIT DEBT ADMIN FEE

(2,000.00) (9,485.00) (31,951.00) (119,770.00) (119,329.27) (486,762.04) (60,157.48) (103,529.58) (273,162.65) (13,620.00) (125,000.00) (201,466.00) 0.00 (27,369.95) (431,431.94) (107,214.51) (26,719.11) (219,791.80) (396,229.99) (34,688.36) (25,603.00) (13,527.50) (14,022.75) (10,788.31) 0.00 248.00 (10,827.00)

4572 - SIGNS 4577 - AUAR

(29,615.00)

(10,000.00) (50,000.00) (50,000.00) (450,000.00) (425,000.00) (119,000.00) (467,500.00) (40,000.00) (5,000.00)

(10,000.00) (50,000.00) (50,000.00) (450,000.00) (425,000.00) (15,000.00) (125,000.00) (509,300.00) (40,000.00)

0.00

4587 - PLANNING/ZONING APPLICATIONS

(70,820.00) (938,805.82) (359,388.16) (38,114.28) (251,097.63) (435,670.48) (45,073.45) (12,910.00) (150,000.00) (215,360.00) (2,065.00) (10,785.00) (26,352.97) (612,535.81) (320,035.52) (65,947.00) (82,272.00) (236,196.41) (511,523.75) (116,797.50) (52,685.00) (17,360.25) (40,684.00) (57,840.53) (38,218.06) (10,252.81)

4620 - ENGINEER FEE - PRIVATE 4621 - ENGINEER FEE - PUBLIC

4622 - PARK FEE - PUBLIC

4630 - GRADE FEE

4642 - POLICE SERVICES 4643 - VALLEY FAIR 4646 - FALSE ALARMS

(4,000.00)

(4,000.00)

4647 - TRIBAL CONTRIBUTION

(150,000.00) (225,500.00)

(150,000.00) (227,000.00)

4660 - FIRE SERVICES

4680 - MISC PUBLIC WORKS 4681 - CAR/TRUCK WASHES 4705 - ELECTRIC (SPUC) 4751 - REFUSE CHARGES 4761,4762 - MEMBERSHIPS 4766 - GENERAL ADMISSIONS 4768 - SKATE SCHOOL ADMISSION

0.00

0.00

(12,200.00)

(12,200.00)

(2,258,798.39) (2,521,757.12) (2,850,000.00) (3,150,000.00)

(25,000.00) (772,000.00) (306,500.00) (100,000.00) (98,000.00) (240,000.00) (500,000.00) (105,000.00) (35,000.00) (17,000.00) (44,000.00) (49,000.00) (55,000.00)

(25,000.00) (630,000.00) (370,000.00) (70,000.00) (118,000.00) (240,000.00) (500,000.00) (140,000.00) (19,000.00) (50,000.00) (114,000.00) (55,000.00) 0.00

4770 - LESSONS

4774 - ICE RENTAL - PRIME TAXABLE 4775 - ICE RENTAL - PRIME EXEMPT

4780 - YOUTH ACTIVITIES

4781 - YOUTH SPORTS ASSOCATIONS

4794 - ADULT SPORTS 4795 - ADULT ACTIVITIES 4796 - ROOM RENTALS

4797 - ROOM RENTAL- NONTAXABLE/EXEM (22,347.95)

4798 - PARK FACILITY RENTAL 4799 - PARK FIELD RENTALS

115.08

(1,000.00)

(1,000.00)

0.00

(545.00)

(700.00)

(100.00)