2025 Budget for the City of Shakopee
119
2025 Annual Budget
Company: TREE REPLACEMENT
Object Account
Actual 2022
Actual 2023
Budget 2024
Requested Budget 2025
04400 - TREE REPLACEMENT REVENUES: 4295 - PARK DEDICATION FEE LICENSES AND PERMITS 4490 - OTHER GRANTS/AIDS INTERGOVERNMENTAL
0.00 0.00 0.00 0.00
0.00 (50,000.00) 0.00 (50,000.00)
(50,000.00) (50,000.00)
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
4683 - NATURAL RESOURCE PLANTINGS
(2,910.00) (2,910.00)
(3,725.00) (3,725.00) (34,800.00) (34,800.00)
CHARGES FOR SERVICES
4821 - FINES & FORFEITS
(293,600.00) (293,600.00)
FINES & FORFEITS
4833 - INTEREST
(2,492.33)
(7,688.81)
(5,100.00)
4834 - CHANGE IN FAIR MARKET VALUE
18,433.76 (10,628.80) 15,941.43 (18,317.61)
0.00
MISCELLANEOUS
(5,100.00)
REVENUES
(280,568.57)
(56,842.61)
(50,000.00)
(55,100.00)
EXPENDITURES: 6202 - SUPPLIES 6215 - MATERIALS
0.00
0.00
0.00
0.00
36,726.50
43,040.00
50,000.00
50,000.00
6327 - PROFESSIONAL SERVICES
0.00
0.00
0.00
0.00
SUPPLIES AND SERVICES
36,726.50
43,040.00
50,000.00
50,000.00
6765 - IMPROVEMENTS/INFRASTRUCTURE
0.00
1,564.20
0.00
0.00
CAPITAL OUTLAY
0.00
1,564.20
0.00
0.00
EXPENDITURES
36,726.50
44,604.20
50,000.00
50,000.00
OTHER FINANCING: TRANSFERS IN
0.00
0.00
0.00
0.00
8053 - TRANSFER OUT TO GENERAL FUND 8056 - TRANSFER OUT TO CAPITAL FUNDS
0.00 0.00 0.00
0.00 0.00 0.00
0.00
0.00
82,000.00 82,000.00
33,000.00 33,000.00
TRANSERS OUT
OTHER FINANCING
0.00
0.00
82,000.00
33,000.00
Total 04400 - TREE REPLACEMENT
(243,842.07)
(12,238.41)
82,000.00
27,900.00
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