2025 Budget for the City of Shakopee

132

INTERNAL SERVICE FUND

The Internal Service Funds are used to account for the financing of major mobile equipment, major governmental buildings, park assets, information technology items and insurance.

SUMMARY

PARK ASSET I.S. FUND

EQUIPMENT I.S. FUND

INFO TECH I.S. FUND

INTERGOVERNMENTAL

0.00

0.00

0.00

MISCELLANEOUS TOTAL REVENUES

1,869,300.00 701,600.00 676,000.00 1,869,300.00 701,600.00 676,000.00

GENERAL GOVERNMENT

0.00

0.00 (838,000.00)

CAPITAL OUTLAY

(1,900,300.00) (175,000.00) (285,000.00) (1,900,300.00) (175,000.00) (1,123,000.00)

TOTAL EXPENDITURES

PROCEEDS FROM SALE OF ASSETS

15,000.00

0.00 0.00 0.00

0.00 0.00 0.00

TRANSFERS OUT

0.00

TOTAL OTHER FINANCING

15,000.00

EXCESS (DEFICIENCY) OF REV. OVER EXP.

(16,000.00)

526,600.00 (447,000.00)