2025 Budget for the City of Shakopee

109

2025 Annual Budget

Company: 2022A GO TAX INCREMENT REV BON

Object Account

Actual 2022

Actual 2023

Budget 2024

Requested Budget 2025

03047 - 2022A GO TAX INCREMENT REV BON REVENUES: 4833 - INTEREST 4834 - CHANGE IN FAIR MARKET VALUE

(80.51)

2,627.30 (4,938.66) (2,311.36)

0.00 0.00 0.00

0.00 0.00 0.00

2,798.82 2,718.31

MISCELLANEOUS

REVENUES

2,718.31

(2,311.36)

0.00

0.00

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

0.00

0.00

75,000.00

80,000.00

0.00 212,760.00 176,200.00 173,900.00

6860 - FISCAL AGENT FEES

460.83

820.50

1,000.00

1,000.00

DEBT SERVICE

460.83 213,580.50 252,200.00 254,900.00

EXPENDITURES

460.83 213,580.50 252,200.00 254,900.00

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

(51,583.00)

0.00

0.00

0.00

0.00 (72,015.67)

(267,800.00) (267,800.00)

(265,300.00) (265,300.00)

TRANSFERS IN

(51,583.00)

(72,015.67)

OTHER FINANCING

(51,583.00)

(72,015.67)

(267,800.00)

(265,300.00)

Total 03047 - 2022A GO TAX INCREMENT REV BON

(48,403.86)

139,253.47 (15,600.00)

(10,400.00)