2025 Budget for the City of Shakopee

111

2025 Annual Budget

Company: 2022A GO IMPROVEMENT BONDS

Object Account

Actual 2022

Actual 2023

Budget 2024

Requested Budget 2025

03048 - 2022A GO IMPROVEMENT BONDS REVENUES: 4011 - CURRENT PROPERTY TAX

0.00 (148,000.00) 0.00 (148,000.00)

(121,500.00) (121,500.00) (117,200.00) (55,900.00)

0.00 0.00

TAXES

4110 - SPECIAL ASSESSMENT PRINCIPAL 4111 - SPECIAL ASSESSMENT INTEREST

(33,631.13) (15,183.30)

(39,198.54) (16,561.43)

(87,300.00) (30,500.00)

4112 - SPECIAL ASSESSMENT PENALTY & INTEREST 4120 - SPECIAL ASSESSMENT PREPAYMENTS

(97.58)

(145.83)

0.00 0.00

0.00 0.00

(116,028.54) (164,940.55)

(234,674.91) (290,580.71) (10,730.14) 6,239.31 (4,490.83)

SPECIAL ASSESSMENT

(173,100.00)

(117,800.00)

4833 - INTEREST

(1,253.99) 11,774.61 10,520.62

0.00 0.00 0.00

0.00 0.00 0.00

4834 - CHANGE IN FAIR MARKET VALUE

MISCELLANEOUS

REVENUES

(154,419.93)

(443,071.54)

(294,600.00)

(117,800.00)

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

0.00

0.00 395,000.00 395,000.00

0.00 147,240.00 116,800.00 104,900.00

6860 - FISCAL AGENT FEES

0.00

204.50

1,000.00

1,000.00

DEBT SERVICE

0.00 147,444.50 512,800.00 500,900.00

EXPENDITURES

0.00 147,444.50 512,800.00 500,900.00

OTHER FINANCING: 8010 - TRANSFER IN FROM GENERAL FUND

(310,679.63) (310,679.63)

(348,650.00) (348,650.00)

0.00 0.00

0.00 0.00

TRANSFERS IN

OTHER FINANCING

(310,679.63)

(348,650.00)

0.00

0.00

Total 03048 - 2022A GO IMPROVEMENT BONDS

(465,099.56)

(644,277.04)

218,200.00 383,100.00