2025 Budget for the City of Shakopee

99

2025 Annual Budget

Company: PUBLIC SAFETY FUNDING

Object Account

Actual 2022

Actual 2023

Budget 2024

Requested Budget 2025

02500 - PUBLIC SAFETY FUNDING REVENUES: 4450 - STATE GRANTS & AIDS

0.00 (1,995,163.00) 0.00 (1,995,163.00)

0.00 0.00

0.00 0.00

INTERGOVERNMENTAL

REVENUES

0.00 (1,995,163.00)

0.00

0.00

EXPENDITURES: 6202 - SUPPLIES

0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

6204 - MINOR EQUIPMENT (NOT CAPITALIZED)

0.00 265,735.76

6310 - ATTORNEY

0.00 0.00 0.00

0.00

6327 - PROFESSIONAL SERVICES

87,005.24

6410 - SOFTWARE

0.00

SUPPLIES AND SERVICES

0.00 352,741.00

6730 - BUILDINGS 6740,4962 - EQUIPMENT

0.00 0.00 0.00 0.00 0.00 0.00

0.00 800,000.00 0.00 164,720.00 0.00 964,720.00

0.00

79,720.00 79,720.00

CAPITAL OUTLAY

6835 - LEASE INTEREST PAYMENT 6830 - CAPITAL LEASE PAYMENT

3,950.31 15,924.58 19,874.89

0.00 0.00 0.00

0.00 0.00 0.00

DEBT SERVICE

EXPENDITURES

0.00 372,615.89 964,720.00

79,720.00

OTHER FINANCING: 8053 - TRANSFER OUT TO GENERAL FUND

0.00 0.00

0.00 211,360.00 126,000.00 0.00 211,360.00 126,000.00

TRANSERS OUT

OTHER FINANCING

0.00

0.00 211,360.00 126,000.00

Total 02500 - PUBLIC SAFETY FUNDING

0.00 (1,622,547.11)

1,176,080.00 205,720.00