2025 Budget for the City of Shakopee

115

2025 Annual Budget

Company: PARK DEVELOPMENT

Object Account

Actual 2022

Actual 2023

Budget 2024

Requested Budget 2025

04020 - PARK DEVELOPMENT REVENUES: 4295 - PARK DEDICATION FEE LICENSES AND PERMITS 4450 - STATE GRANTS & AIDS 4482 - COUNTY GRANTS/AIDS 4490 - OTHER GRANTS/AIDS

(3,265,094.00) (3,790,800.00) (2,000,000.00) (3,000,000.00) (3,265,094.00) (3,790,800.00) (2,000,000.00) (3,000,000.00)

(25,000.00) (2,557.49)

0.00 (1,140,000.00) (1,840,000.00)

(102.33)

0.00 0.00

0.00 0.00

0.00

0.00

INTERGOVERNMENTAL

(27,557.49)

(102.33) (1,140,000.00) (1,840,000.00)

4511 - ADMINISTRATIVE CHARGES 4810 - CONCESSION STANDS

(50,000.00) (2,794.82) (52,794.82)

0.00

0.00 0.00 0.00

0.00 0.00 0.00

(3,148.35) (3,148.35)

CHARGES FOR SERVICES

4833 - INTEREST

(77,884.59)

(171,059.24)

(152,600.00)

(115,500.00)

4834 - CHANGE IN FAIR MARKET VALUE 4845 - CONTRIBUTIONS/DONATIONS

349,823.76 (164,340.59)

0.00

0.00

(23,133.12) (1,654.00)

(133,327.28)

(750,000.00)

(750,000.00)

4850 - MISCELLANEOUS

(1,147.04)

0.00

0.00

MISCELLANEOUS

247,152.05 (469,874.15)

(902,600.00)

(865,500.00)

REVENUES

(3,098,294.26) (4,263,924.83) (4,042,600.00) (5,705,500.00)

EXPENDITURES: 6202 - SUPPLIES 6215 - MATERIALS 6310 - ATTORNEY

167.74

1,018.94

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 0.00 0.00 0.00 0.00

704.55 151,142.75

0.00

1,447.50

6312 - ENGINEERING/DESIGN CONSULTANTS

2,806.89 192,213.27 205,129.67 983,508.74

6327 - PROFESSIONAL SERVICES

6365 - GAS

127.68

119.32

SUPPLIES AND SERVICES

208,936.53 1,329,450.52

6620 - PROPERTY TAX/SPECIAL ASSESS

16,338.00 16,338.00

0.00 0.00

MISCELLANEOUS EXPENSE

6740 - EQUIPMENT

9,579.27

33,864.69

0.00

0.00

6765 - IMPROVEMENTS/INFRASTRUCTURE

810,498.81 1,426,027.37 11,551,000.00 9,261,000.00

CAPITAL OUTLAY

820,078.08 1,459,892.06 11,551,000.00 9,261,000.00 1,045,352.61 2,789,342.58 11,551,000.00 9,261,000.00

EXPENDITURES OTHER FINANCING: 8015 - TRANSFER IN FROM IS FUND

0.00 (280,000.00) 0.00 (280,000.00)

(40,000.00) (40,000.00)

0.00 0.00

TRANSFERS IN

OTHER FINANCING

0.00 (280,000.00)

(40,000.00)

0.00

Total 04020 - PARK DEVELOPMENT

(2,052,941.65) (1,754,582.25)

7,468,400.00 3,555,500.00