2025 Budget for the City of Shakopee

97

2025 Annual Budget

Company: OPIOID SETTLEMENT

Object Account

Actual 2022

Actual 2023

Budget 2024

Requested Budget 2025

02400 - OPIOID SETTLEMENT REVENUES: 4821 - FINES & FORFEITS

(125,047.92) (125,047.92)

(31,036.94) (31,036.94)

(64,000.00) (64,000.00)

(63,800.00) (63,800.00)

FINES & FORFEITS

REVENUES

(125,047.92)

(31,036.94)

(64,000.00)

(63,800.00)

EXPENDITURES: 6327 - PROFESSIONAL SERVICES

0.00 0.00

0.00 0.00

82,370.00 82,370.00

84,100.00 84,100.00

SUPPLIES AND SERVICES

EXPENDITURES

0.00

0.00

82,370.00

84,100.00

OTHER FINANCING: Total 02400 - OPIOID SETTLEMENT

(125,047.92)

(31,036.94)

18,370.00

20,300.00