2025 Budget for the City of Shakopee

139

2025 Annual Budget

Company: INFO TECH I.S. FUND

Object Account

Actual 2022

Actual 2023

Budget 2024

Requested Budget 2025

07806 - INFO TECH I.S. FUND REVENUES: INTERGOVERNMENTAL

0.00

0.00

0.00

0.00

4833 - INTEREST

(15,723.67)

(28,341.07)

(15,302.00)

(21,000.00)

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

66,223.08 (38,628.17)

0.00

0.00

(611,999.88) (561,500.47)

(612,000.00) (678,969.24)

(652,000.00) (667,302.00)

(655,000.00) (676,000.00)

MISCELLANEOUS

REVENUES

(561,500.47)

(678,969.24)

(667,302.00)

(676,000.00)

EXPENDITURES: 6202 - SUPPLIES

171,597.92 157,629.73

40,000.00

40,000.00

6204 - MINOR EQUIPMENT (NOT CAPITALIZED) 6240 - EQUIPMENT REPAIR & MAINTENANCE

18,480.40

0.00 263,000.00 265,000.00

0.00

0.00

0.00

0.00

6327 - PROFESSIONAL SERVICES

61,508.96

65,419.36 246,000.00 233,000.00

6339 - CABLE/INTERNET

4.20

235.35

0.00

0.00

6410 - SOFTWARE

313,842.57 259,130.41 245,000.00 300,000.00

6420 - EQUIPMENT LEASES

37.80

0.00 0.00

0.00 0.00

0.00 0.00

6472 - CONFERENCE/SCHOOL/TRAINING (ALL EXPENSES)

0.00

SUPPLIES AND SERVICES

565,471.85 482,414.85 794,000.00 838,000.00

6502 - DEPRECIATION EXPENSE

29,045.03 29,045.03

19,752.49 19,752.49

0.00 0.00

0.00 0.00

DEPRECIATION

6740 - EQUIPMENT CAPITAL OUTLAY

0.00 0.00 0.00 0.00

0.00 0.00

30,000.00 285,000.00 30,000.00 285,000.00

6836 - SBITA INTEREST PAYMENT

2,510.09 2,510.09

0.00 0.00

0.00 0.00

DEBT SERVICE

EXPENDITURES

594,516.88 504,677.43 824,000.00 1,123,000.00

OTHER FINANCING: 8019 - TRANSFER IN FROM CAPITAL FUND

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

TRANSFERS IN

GAIN/LOSS ON DISPOSAL OF ASSET

0.00

0.00

0.00

0.00

PROCEEDS FROM DEBT/LEASE ISSUED

0.00

0.00

0.00

0.00

OTHER FINANCING

0.00

0.00

0.00

0.00

Total 07806 - INFO TECH I.S. FUND

33,016.41 (174,291.81)

156,698.00 447,000.00