2025 Budget for the City of Shakopee

107

2025 Annual Budget

Company: 2020A GO TAX INCREMENT REV BON

Object Account

Actual 2022

Actual 2023

Budget 2024

Requested Budget 2025

03046 - 2020A GO TAX INCREMENT REV BON REVENUES: 4833 - INTEREST 4834 - CHANGE IN FAIR MARKET VALUE

(1,767.68)

(630.65)

0.00 0.00 0.00

0.00 0.00 0.00

29,893.72 (17,176.77) 28,126.04 (17,807.42)

MISCELLANEOUS

REVENUES

28,126.04 (17,807.42)

0.00

0.00

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

0.00 410,000.00 425,000.00 440,000.00 227,700.00 219,500.00 202,800.00 185,500.00

6860 - FISCAL AGENT FEES

960.83

1,025.00

1,000.00

1,000.00

6890 - DEBT SERVICE - OTHER CHARGES

0.00

0.00

0.00

0.00

DEBT SERVICE

228,660.83 630,525.00 628,800.00 626,500.00

EXPENDITURES

228,660.83 630,525.00 628,800.00 626,500.00

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

(534,425.00)

0.00

0.00

0.00

0.00 (636,977.00)

(666,000.00) (666,000.00)

(668,500.00) (668,500.00)

TRANSFERS IN

(534,425.00)

(636,977.00)

PROCEEDS FROM DEBT/LEASE ISSUED

0.00

0.00

0.00

0.00

OTHER FINANCING

(534,425.00)

(636,977.00)

(666,000.00)

(668,500.00)

Total 03046 - 2020A GO TAX INCREMENT REV BON

(277,638.13)

(24,259.42)

(37,200.00)

(42,000.00)