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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