2024 Annual Comprehensive Financial Report
CITY OF SHAKOPEE
COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE - NONMAJOR GOVERNMENTAL FUNDS For the Year Ended December 31, 2024
Special Revenue
Shakopee Government Television SCDP Grant
Lodging Tax
Forfeiture
DARE
REVENUES Taxes
$
- - - -
$
- - - - - -
$
32,203
$
- - - - - - - - - -
$ 472,152
Tax Increment
- - - - - - -
- - - - - - - -
Special Assessments Licenses and Permits Intergovernmental Charges for Services Fines and Forfeitures
350
-
11,533
1,203
Miscellaneous
1,952 3,725
- -
Investment Income
3,344
Total Revenues
17,560
1,203
35,547
472,152
EXPENDITURES Current
General Government
-
-
22,141
- - - -
472,152
Public Safety Public Works
55,008
4,592
- - - - - - -
- - - - - - -
- - - - - -
- - - - - -
Conservation and Natural Resources
Economic Development
18,368
Debt Service Principal
- - -
Interest and Other Charges
Capital Outlay
Total Expenditures
55,008
4,592
22,141
18,368
472,152
Excess of Revenues Over (Under) Expenditures
(37,448)
(3,389)
13,406
(18,368)
-
OTHER FINANCING SOURCES (USES) Transfers In
- -
- -
- -
- -
- -
Transfers Out
Total Other Financing Sources (Uses)
-
-
-
-
-
Net Change in Fund Balances
(37,448)
(3,389)
13,406
(18,368)
-
FUND BALANCES Beginning of Year, as Previously Presented
101,381
5,305
83,875
18,368
-
Change within financial reporting entity (major to nonmajor fund)
-
-
-
-
- -
Beginning of Year, as Adjusted
101,381
5,305
83,875
18,368
End of Year
$ 63,933
$ 1,916
$
97,281
$
-
$
-
134
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