2025 Budget for the City of Shakopee

105

2025 Annual Budget

Company: 2019A GO TAX INCREMENT REV BON

Object Account

Actual 2022

Actual 2023

Budget 2024

Requested Budget 2025

03045 - 2019A GO TAX INCREMENT REV BON REVENUES: 4833 - INTEREST 4834 - CHANGE IN FAIR MARKET VALUE

(273.57) 15,973.92 15,700.35

(337.56)

0.00 0.00 0.00

0.00 0.00 0.00

(9,227.58) (9,565.14)

MISCELLANEOUS

REVENUES

15,700.35

(9,565.14)

0.00

0.00

EXPENDITURES: 6810 - DEBT SERVICE PRINCIPAL 6850 - DEBT SERVICE INTEREST

210,000.00 220,000.00 230,000.00 245,000.00

130,212.52 119,462.52 108,200.00

96,300.00 1,000.00

6860 - FISCAL AGENT FEES

1,010.83

1,075.00

1,000.00

DEBT SERVICE

341,223.35 340,537.52 339,200.00 342,300.00

EXPENDITURES

341,223.35 340,537.52 339,200.00 342,300.00

OTHER FINANCING: 8010 - TRANSFER IN FROM GENERAL FUND 8019 - TRANSFER IN FROM CAPITAL FUND

(346,739.00)

0.00

0.00

0.00

0.00 (344,914.00)

(364,800.00) (364,800.00)

(362,500.00) (362,500.00)

TRANSFERS IN

(346,739.00)

(344,914.00)

PROCEEDS FROM DEBT/LEASE ISSUED

0.00

0.00

0.00

0.00

OTHER FINANCING

(346,739.00)

(344,914.00)

(364,800.00)

(362,500.00)

Total 03045 - 2019A GO TAX INCREMENT REV BON

10,184.70 (13,941.62)

(25,600.00)

(20,200.00)