2025 Budget for the City of Shakopee

137

2025 Annual Budget

Company: PARK ASSET I.S. FUND

Object Account

Actual 2022

Actual 2023

Budget 2024

Requested Budget 2025

07805 - PARK ASSET I.S. FUND REVENUES: 4410 - FEDERAL GRANTS 4450 - STATE GRANTS & AIDS

0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

(300,000.00) (300,000.00)

INTERGOVERNMENTAL

4833 - INTEREST

(24,620.53)

(50,433.77)

(30,161.00)

(32,500.00)

4834 - CHANGE IN FAIR MARKET VALUE 4840 - RENTS (INTERNAL CHARGES)

104,820.70 (51,750.25)

0.00

0.00

(606,000.00) (525,799.83) (242,256.00) (1,068,055.83)

(635,900.04) (738,084.06)

(659,100.00) (689,261.00)

(669,100.00) (701,600.00)

MISCELLANEOUS

4971 - CAPITAL CONTRIBUTIONS

2,390.25

0.00

0.00

REVENUES

(735,693.81)

(689,261.00)

(701,600.00)

EXPENDITURES: 6202 - SUPPLIES 6215 - MATERIALS 6310 - ATTORNEY

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 0.00 0.00 0.00 0.00 0.00

1,583.25

980.00

6315 - BUILDING REPAIRS & MAINTENANCE

0.00

6327 - PROFESSIONAL SERVICES

19,402.00 21,965.25

SUPPLIES AND SERVICES

6502 - DEPRECIATION EXPENSE

420,262.00 430,052.22 420,262.00 430,052.22

DEPRECIATION

6765 - IMPROVEMENTS/INFRASTRUCTURE

0.00

42,214.75 1,029,000.00 175,000.00

CAPITAL OUTLAY

0.00

42,214.75 1,029,000.00 175,000.00

EXPENDITURES

420,262.00 494,232.22 1,029,000.00 175,000.00

OTHER FINANCING: 8019 - TRANSFER IN FROM CAPITAL FUND

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

TRANSFERS IN

8053 - TRANSFER OUT TO GENERAL FUND 8056 - TRANSFER OUT TO CAPITAL FUNDS

0.00

0.00

0.00

0.00 280,000.00 0.00 280,000.00

40,000.00 40,000.00

TRANSERS OUT

8101 - PROCEEDS CAPITAL ASSET SALES

(750.00) 32,143.45 31,393.45

0.00

0.00 0.00 0.00

8102 - NET BOOK VALUE

62,233.04 62,233.04

GAIN/LOSS ON DISPOSAL OF ASSET

OTHER FINANCING

31,393.45 342,233.04

40,000.00

0.00

Total 07805 - PARK ASSET I.S. FUND

(616,400.38)

100,771.45 379,739.00 (526,600.00)