2025 Budget for the City of Shakopee
141
2025 Annual Budget
Company: BUILDING I.S. FUND
Object Account
Actual 2022
Actual 2023
Budget 2024
Requested Budget 2025
07810 - BUILDING I.S. FUND REVENUES: 4410 - FEDERAL GRANTS INTERGOVERNMENTAL
0.00 0.00
0.00 0.00
0.00 (13,000,000.00) 0.00 (13,000,000.00)
4833 - INTEREST
(98,322.08)
(181,573.74)
(44,800.00)
(89,000.00)
4834 - CHANGE IN FAIR MARKET VALUE 4840 - RENTS (INTERNAL CHARGES)
400,075.53 (183,700.48)
0.00
0.00
(1,202,199.96) (1,231,200.00) (1,398,500.00) (1,428,000.00)
4850 - MISCELLANEOUS
0.00
0.00 (1,800,000.00)
0.00
MISCELLANEOUS
(900,446.51) (1,596,474.22) (3,243,300.00) (1,517,000.00)
4971 - CAPITAL CONTRIBUTIONS
(7,735.00)
(8,670.00)
0.00
0.00
REVENUES
(908,181.51) (1,605,144.22) (3,243,300.00) (14,517,000.00)
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 0.00 0.00 0.00 0.00 0.00
787.50
6312 - ENGINEERING/DESIGN CONSULTANTS 6315 - BUILDING REPAIRS & MAINTENANCE
0.00
8,500.00
20,209.54 14,900.75 35,110.29
6327 - PROFESSIONAL SERVICES
0.00
SUPPLIES AND SERVICES
9,287.50
6502 - DEPRECIATION EXPENSE
712,893.67 685,477.54 712,893.67 685,477.54
DEPRECIATION
6730 - BUILDINGS 6740 - EQUIPMENT
0.00
0.00 0.00
6,418.00 22,285.00
6765 - IMPROVEMENTS/INFRASTRUCTURE
0.00 2,935,000.00 13,649,000.00
CAPITAL OUTLAY
28,703.00
0.00 2,935,000.00 13,649,000.00
6890 - DEBT SERVICE - OTHER CHARGES
15,125.00 15,125.00
13,750.00 13,750.00
0.00 0.00
0.00 0.00
DEBT SERVICE
EXPENDITURES
766,009.17 734,337.83 2,935,000.00 13,649,000.00
OTHER FINANCING: 8018 - TRANSFER IN FROM SPEC REV FUND
0.00 (2,940,128.18) 0.00 (2,940,128.18)
0.00 0.00
0.00 0.00
TRANSFERS IN
TRANSERS OUT
0.00
0.00
0.00
0.00
8102 - NET BOOK VALUE
0.00 463,093.34 0.00 463,093.34
0.00 0.00
0.00 0.00
GAIN/LOSS ON DISPOSAL OF ASSET
OTHER FINANCING
0.00 (2,477,034.84)
0.00
0.00
Total 07810 - BUILDING I.S. FUND
(142,172.34) (3,347,841.23)
(308,300.00)
(868,000.00)
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